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HAGLUND AGENTUR ApS
APS
In liquidation
CVR 13356904
Torvegade 6, 6330
Padborg
Activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery
·
NACE 4615
Est. 1989 · 36 years old
1 employees
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Activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery
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HAGLUND AGENTUR ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2014
1M
2015
1M
2016
0M
2017
1M
2018
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2014
0M
0%
2015
0M
0%
2016
-1M
-100%
2017
1M
+200%
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Gross profit
1.032
649
664
-90
624
Staff expenses
-890
-898
-624
-402
-106
EBITDA
142
-249
41
-523
519
Depreciation & amort.
-104
-101
-95
-23
-7
EBIT
38
-350
-54
-546
512
Net financials
272
211
236
102
-41
Profit before tax
310
-140
182
-444
471
Tax
68
-30
42
-98
108
Net profit
241
-110
140
-347
363
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
1.293
1.762
1.155
889
920
Equity
1.107
897
1.037
490
853
Long-term debt
0
0
0
0
0
Short-term debt
187
865
115
399
67
Total debt
187
865
115
399
67
Financial ratios
5-year trend
EBITDA margin (of gross profit)
83.0%
This company
2014
2018
Equity ratio
92.7%
This company
38.2%
Market median
+143% vs market
2014
2018
Return on equity
42.5%
This company
18.4%
Market median
+131% vs market
2014
2018
Net profit margin (of gross profit)
58.1%
This company
2014
2018
Asset turnover (of gross profit)
0.68×
This company
2014
2018
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
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
More on HAGLUND AGENTUR ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network