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Kaza A/S
A/S
Dissolved
CVR 12996470
Klosterstræde 1, 1157
København K
Retail sale of footwear and leather goods
·
NACE 4772
Est. 1989 · 37 years old
32 employees
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Denmark
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Companies
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Retail sale of footwear and leather goods
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Kaza A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
19M
14M
9M
5M
0M
2012: 11M
11M
2012
2013: 11M (0% vs 2012)
11M
0%
2013
2014: 10M (-9% vs 2013)
10M
-9%
2014
2015: 11M (+10% vs 2014)
11M
+10%
2015
2016: 15M (+36% vs 2015)
15M
+36%
2016
EBITDA
DKK millions
5M
4M
2M
1M
0M
2012: 4M
4M
2012
2013: 4M (0% vs 2012)
4M
0%
2013
2014: 2M (-50% vs 2013)
2M
-50%
2014
2015: 3M (+50% vs 2014)
3M
+50%
2015
2016: 4M (+33% vs 2015)
4M
+33%
2016
Income statement
DKK thousands
Item
2016
2015
2014
2013
2012
Gross profit
15.355
10.901
10.089
11.431
11.008
Staff expenses
-11.496
-7.776
-7.623
-7.630
-7.096
EBITDA
3.859
3.125
2.467
3.801
3.913
Depreciation & amort.
-1.518
-776
-852
-934
-1.374
EBIT
2.341
2.349
1.614
2.867
2.539
Net financials
-121
-1.960
-2.851
-1.262
-366
Profit before tax
2.221
389
-1.236
1.605
2.173
Tax
525
581
376
670
544
Net profit
1.695
-192
-1.612
935
1.629
Balance sheet
DKK thousands
Item
2016
2015
2014
2013
2012
Total assets
19.548
20.593
18.800
16.696
12.397
Equity
2.955
1.260
1.452
3.064
2.129
Long-term debt
9.718
12.246
7.317
0
0
Short-term debt
6.797
7.087
10.015
13.631
10.210
Total debt
16.515
19.333
17.332
13.631
10.210
Financial ratios
5-year trend
EBITDA margin (of gross profit)
25,1 %
This company
2012
2016
Equity ratio
15,1 %
This company
38,2 %
Market median
This company
Market median
60% below market
2012
2016
Return on equity
57,4 %
This company
18,4 %
Market median
This company
Market median
212% above market
2012
2016
Net profit margin (of gross profit)
11,0 %
This company
2012
2016
Asset turnover (of gross profit)
0,79×
This company
2012
2016
Debt / equity
5,62×
This company
0,62×
Market median
This company
Market median
806% above market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-06-01 – 2012-03-31
View
PDF
More on Kaza 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
