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Gram Commercial A/S
A/S
Dissolved
CVR 12006632
Aage Grams Vej 1, 6500
Vojens
Manufacture of non-domestic air conditioning equipment
·
NACE 2825
Est. 1988 · 38 years old
171 employees
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Denmark
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Companies
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Manufacture of non-domestic air conditioning equipment
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Gram Commercial A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
468M
351M
234M
117M
0M
2015: 376M
376M
2015
2016: 328M (-13% vs 2015)
328M
-13%
2016
2017: 300M (-9% vs 2016)
300M
-9%
2017
2018: 274M (-9% vs 2017)
274M
-9%
2018
2019: 294M (+7% vs 2018)
294M
+7%
2019
EBITDA
DKK millions
75M
50M
24M
-2M
-27M
2015: 14M
14M
2015
2016: -7M (-150% vs 2015)
-7M
-150%
2016
2017: 55M (+886% vs 2016)
55M
+886%
2017
2018: -5M (-109% vs 2017)
-5M
-109%
2018
2019: -5M (0% vs 2018)
-5M
0%
2019
Income statement
DKK thousands
Item
2019
2018
2017
2016
2015
Revenue
294.179
273.788
300.275
327.661
376.276
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-5.324
-5.144
55.280
-7.329
14.327
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-5.324
-5.144
55.280
-7.329
14.327
Net financials
503
-1.043
-1.975
-5.780
9.528
Profit before tax
-4.821
-6.187
53.305
72.222
16.042
Tax
-1.044
-1.402
11.802
-2.349
3.523
Net profit
-3.777
-4.785
41.503
74.571
12.519
Balance sheet
DKK thousands
Item
2019
2018
2017
2016
2015
Total assets
170.114
178.447
237.803
274.497
290.647
Equity
122.405
126.182
159.551
179.477
198.919
Long-term debt
2.887
0
10.012
9.799
12.001
Short-term debt
38.682
45.525
68.240
85.221
79.727
Total debt
41.569
45.525
78.252
95.020
91.728
Financial ratios
5-year trend
EBITDA margin
-1,8 %
This company
15,8 %
Market median
This company
Market median
111% below market
2015
2019
Equity ratio
72,0 %
This company
38,2 %
Market median
This company
Market median
88% above market
2015
2019
Return on equity
-3,1 %
This company
18,4 %
Market median
This company
Market median
117% below market
2015
2019
Net profit margin
-1,3 %
This company
8,1 %
Market median
This company
Market median
116% below market
2015
2019
Asset turnover
1,73×
This company
1,12×
Market median
This company
Market median
54% above market
2015
2019
Debt / equity
0,39×
This company
0,62×
Market median
This company
Market median
37% below market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
More on Gram Commercial A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
