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Kom-Plet A.M.B.A
ABA
In liquidation
CVR 12363745
Kolding Åpark 8A, 6000
Kolding
Wholesale of agricultural machinery, equipment and supplies
·
NACE 4661
Est. 1999 · 26 years old
1 employees
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Denmark
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Wholesale of agricultural machinery, equipment and supplies
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Kom-Plet A.M.B.A
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2014: 2M
2M
2014
2015: 2M (0% vs 2014)
2M
0%
2015
2016: 1M (-50% vs 2015)
1M
-50%
2016
2017: 1M (0% vs 2016)
1M
0%
2017
2018: 1M (0% vs 2017)
1M
0%
2018
EBITDA
DKK millions
1M
1M
1M
0M
0M
2014: 1M
1M
2014
2015: 0M (-100% vs 2014)
0M
-100%
2015
2016: 0M
0M
2016
2017: 0M
0M
2017
2018: 0M
0M
2018
Income statement
DKK thousands
Item
2018
2017
2016
2015
2014
Gross profit
1.067
1.467
1.431
1.586
2.111
Staff expenses
-647
-1.250
-1.208
-1.258
-1.511
EBITDA
399
217
224
327
546
Depreciation & amort.
-149
-148
68
72
90
EBIT
251
69
155
255
456
Net financials
-1
-1
7
10
24
Profit before tax
250
71
162
265
480
Tax
15
20
21
27
28
Net profit
235
51
141
238
452
Balance sheet
DKK thousands
Item
2018
2017
2016
2015
2014
Total assets
7.201
9.052
8.358
9.977
12.184
Equity
2.450
3.309
3.532
4.523
4.628
Long-term debt
0
0
0
0
0
Short-term debt
4.751
5.743
4.827
5.454
7.556
Total debt
4.751
5.743
4.827
5.454
7.556
Financial ratios
5-year trend
EBITDA margin (of gross profit)
37,5 %
This company
2014
2018
Equity ratio
34,0 %
This company
38,2 %
Market median
This company
Market median
11% below market
2014
2018
Return on equity
9,6 %
This company
18,4 %
Market median
This company
Market median
48% below market
2014
2018
Net profit margin (of gross profit)
22,1 %
This company
2014
2018
Asset turnover (of gross profit)
0,15×
This company
2014
2018
Debt / equity
1,94×
This company
0,62×
Market median
This company
Market median
213% above market
2014
2018
Annual reports & filings
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
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
More on Kom-Plet A.M.B.A
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network