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SØNDERSØ ENTREPRENØR-OG VOGNMANDSFORRETNING A/S
A/S
Bankrupt
CVR 11324797
Snavevej 2, 5471
Søndersø
Freight transport by road
· NACE 4941
Est. 1987
1 employees
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SØNDERSØ ENTREPRENØR-OG VOGNMANDSFORRETNING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
7M
10M
14M
11M
2012
10M
2013
12M
2014
12M
2015
11M
2016
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2012
1M
2013
2M
2014
2M
2015
0M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
10.529
10.062
11.964
11.997
10.824
Staff expenses
-8.846
-8.411
-9.709
-9.747
-10.199
EBITDA
1.401
1.418
1.919
2.013
-403
Depreciation & amort.
-1.876
-1.316
-1.378
-1.379
-1.252
EBIT
-475
102
541
634
-1.655
Net financials
-550
-512
-507
-441
-477
Profit before tax
-1.025
-409
34
192
-2.132
Tax
-0
-0
-0
-0
-0
Net profit
-1.025
-409
34
192
-2.132
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
15.074
14.038
15.350
17.220
13.399
Equity
257
2.347
2.381
2.573
1.041
Long-term debt
3.179
2.442
3.335
2.451
2.316
Short-term debt
11.638
9.249
9.634
12.196
9.442
Total debt
14.817
11.690
12.969
14.647
11.757
Financial ratios
5-year trend
EBITDA margin
-3.7%
This company
15.8%
Market median
-123% vs market
2012
2016
Equity ratio
7.8%
This company
38.2%
Market median
-80% vs market
2012
2016
Return on equity
-204.7%
This company
18.4%
Market median
-1213% vs market
2012
2016
Net profit margin
-19.7%
This company
8.1%
Market median
-343% vs market
2012
2016
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
2012
2016
Debt / equity
11.87×
This company
0.62×
Market median
-1815% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
View
PDF
More on SØNDERSØ ENTREPRENØR-OG VOGNMANDSFORRETNING A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
