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Aktieselskabet af 28. oktober 2020
A/S
Bankrupt
CVR 13014078
Toftevej 4-6, 8500
Grenaa
Joinery installation
· NACE 4332
Est. 1989
80 employees
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Aktieselskabet af 28. oktober 2020
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
6M
12M
18M
24M
18M
2015
18M
2016
21M
2017
17M
2018
16M
2019
EBITDA
DKK millions
0M
1M
2M
3M
5M
-3M
2015
2M
2016
3M
2017
3M
2018
4M
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Revenue
17.545
18.487
21.054
16.679
16.374
Staff expenses
-35.792
-39.339
-34.899
-31.387
-24.297
EBITDA
-3.306
2.150
2.903
2.762
3.502
Depreciation & amort.
-1.748
-736
-701
-186
-1.590
EBIT
-5.055
1.413
2.202
2.577
1.912
Net financials
-149
-305
-2
-48
-342
Profit before tax
1.701
1.109
2.200
2.529
1.570
Tax
361
240
492
569
362
Net profit
1.341
869
1.708
1.960
1.208
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
45.316
41.056
33.738
56.392
78.615
Equity
6.071
6.490
7.908
9.868
11.077
Long-term debt
-10
1.555
1.210
859
793
Short-term debt
35.689
29.304
22.510
42.283
62.015
Total debt
35.689
30.859
23.720
43.142
62.807
Financial ratios
5-year trend
EBITDA margin
21.4%
This company
15.8%
Market median
+35% vs market
2015
2019
Equity ratio
14.1%
This company
38.2%
Market median
-63% vs market
2015
2019
Return on equity
10.9%
This company
18.4%
Market median
+41% vs market
2015
2019
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
2015
2019
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
2015
2019
Debt / equity
6.10×
This company
0.62×
Market median
-884% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
View
PDF
More on Aktieselskabet af 28. oktober 2020
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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