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DS Smith Display Hvidovre A/S
A/S
Dissolved
CVR 12239734
Åstrupvej 30, 8500
Grenaa
Engroshandel med andre råvarer og halvfabrikata
·
NACE 467600
Est. 1988 · 38 years old
38 employees
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Engroshandel med andre råvarer og halvfabrikata
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DS Smith Display Hvidovre A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
40M
30M
20M
10M
0M
2013: 31M
31M
2013
2014: 32M (+3% vs 2013)
32M
+3%
2014
2015: 29M (-9% vs 2014)
29M
-9%
2015
2016: 30M (+3% vs 2015)
30M
+3%
2016
2017: 22M (-27% vs 2016)
22M
-27%
2017
EBITDA
DKK millions
16M
12M
8M
4M
0M
2013: 13M
13M
2013
2014: 12M (-8% vs 2013)
12M
-8%
2014
2015: 12M (0% vs 2014)
12M
0%
2015
2016: 12M (0% vs 2015)
12M
0%
2016
2017: 8M (-33% vs 2016)
8M
-33%
2017
Income statement
DKK thousands
Item
2017
2016
2015
2014
2013
Gross profit
22.482
29.685
28.991
31.694
31.248
Staff expenses
-17.453
-17.453
-17.285
-19.478
-18.655
EBITDA
7.934
12.232
11.705
12.216
12.594
Depreciation & amort.
-192
-155
-271
-684
-1.139
EBIT
7.741
12.078
11.434
11.532
11.454
Net financials
-2.066
-14
-72
-115
-423
Profit before tax
5.675
12.064
11.363
11.417
11.031
Tax
1.710
2.665
2.684
2.821
2.789
Net profit
3.965
9.399
8.678
8.595
8.243
Balance sheet
DKK thousands
Item
2017
2016
2015
2014
2013
Total assets
46.797
39.975
35.148
39.150
39.555
Equity
25.223
21.258
11.859
11.681
11.686
Long-term debt
0
0
0
31
61
Short-term debt
18.218
18.716
14.789
27.438
27.809
Total debt
18.218
18.716
14.789
27.469
27.870
Financial ratios
5-year trend
EBITDA margin (of gross profit)
35,3 %
This company
2013
2017
Equity ratio
53,9 %
This company
38,2 %
Market median
This company
Market median
41% above market
2013
2017
Return on equity
15,7 %
This company
18,4 %
Market median
This company
Market median
15% below market
2013
2017
Net profit margin (of gross profit)
17,6 %
This company
2013
2017
Asset turnover (of gross profit)
0,48×
This company
2013
2017
Debt / equity
0,86×
This company
0,62×
Market median
This company
Market median
39% above market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-04-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
More on DS Smith Display Hvidovre 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
