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Dybbøl Rengøring A/S
A/S
Dissolved
CVR 15342692
Lollandsgade 4, 6400
Sønderborg
General cleaning of buildings
·
NACE 8121
Est. 1991 · 35 years old
28 employees
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Denmark
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Companies
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General cleaning of buildings
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Dybbøl Rengøring A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2012: 5M
5M
2012
2013: 5M (0% vs 2012)
5M
0%
2013
2014: 6M (+20% vs 2013)
6M
+20%
2014
2015: 6M (0% vs 2014)
6M
0%
2015
2016: 5M (-17% vs 2015)
5M
-17%
2016
EBITDA
DKK millions
1M
1M
1M
0M
0M
2012: 0M
0M
2012
2013: 0M
0M
2013
2014: 1M
1M
2014
2015: 0M (-100% vs 2014)
0M
-100%
2015
2016: 0M
0M
2016
Income statement
DKK thousands
Item
2016
2015
2014
2013
2012
Gross profit
5.287
5.717
5.955
5.103
4.728
Staff expenses
-5.062
-5.503
-5.387
-5.065
-4.559
EBITDA
212
206
568
38
169
Depreciation & amort.
-105
-99
-87
-66
-30
EBIT
107
107
481
-28
138
Net financials
29
43
31
37
52
Profit before tax
135
150
511
9
190
Tax
29
35
116
5
46
Net profit
106
116
395
3
144
Balance sheet
DKK thousands
Item
2016
2015
2014
2013
2012
Total assets
3.811
3.658
3.843
3.171
3.147
Equity
3.091
2.985
2.870
2.475
2.471
Long-term debt
0
0
0
0
0
Short-term debt
720
670
968
697
675
Total debt
720
670
968
697
675
Financial ratios
5-year trend
EBITDA margin (of gross profit)
4,0 %
This company
2012
2016
Equity ratio
81,1 %
This company
38,2 %
Market median
This company
Market median
112% above market
2012
2016
Return on equity
3,4 %
This company
18,4 %
Market median
This company
Market median
82% below market
2012
2016
Net profit margin (of gross profit)
2,0 %
This company
2012
2016
Asset turnover (of gross profit)
1,39×
This company
2012
2016
Debt / equity
0,23×
This company
0,62×
Market median
This company
Market median
63% below market
2012
2016
Annual reports & filings
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
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
More on Dybbøl Rengøring A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
