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SPAR HIMMERLAND ApS
APS
Dissolved
CVR 12533543
Jernbanegade 4, 9610
Nørager
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1988 · 37 years old
2 employees
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Denmark
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Non-specialised retail sale of predominately food, beverages or tobacco
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SPAR HIMMERLAND ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
11M
2015
13M
2016
13M
2017
18M
2018
4M
2019
EBITDA
DKK millions
10M
8M
5M
3M
0M
2M
2015
3M
+50%
2016
3M
0%
2017
8M
+167%
2018
0M
-100%
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Gross profit
10.531
12.502
13.032
18.459
3.622
Staff expenses
-8.440
-9.007
-9.610
-10.857
-3.750
EBITDA
2.091
3.494
3.423
7.602
-128
Depreciation & amort.
-1.055
-1.027
-769
-499
-190
EBIT
1.036
2.467
2.654
7.102
-318
Net financials
-107
-97
-140
-1.668
-16
Profit before tax
929
2.370
2.514
5.434
-333
Tax
203
529
641
1.516
-71
Net profit
726
1.841
1.873
3.918
-262
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
19.201
21.754
15.309
18.865
1.076
Equity
9.811
11.653
12.026
13.944
182
Long-term debt
0
160
0
0
0
Short-term debt
8.946
9.607
3.056
4.276
894
Total debt
8.946
9.767
3.056
4.276
894
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-3.5%
This company
2015
2019
Equity ratio
16.9%
This company
38.2%
Market median
-56% vs market
2015
2019
Return on equity
-144.1%
This company
18.4%
Market median
-883% vs market
2015
2019
Net profit margin (of gross profit)
-7.2%
This company
2015
2019
Asset turnover (of gross profit)
3.37×
This company
2015
2019
Debt / equity
4.91×
This company
0.62×
Market median
-692% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
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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 SPAR HIMMERLAND ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
