Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
HARMAN CONSUMER DIVISION NORDIC ApS
APS
Dissolved
CVR 15882182
Hejreskovvej 18A, 3490
Kvistgård
Wholesale of electrical household appliances
·
NACE 4643
Est. 1992 · 34 years old
64 employees
Monitor
Share
Denmark
/
Companies
/
Wholesale of electrical household appliances
/
HARMAN CONSUMER DIVISION NORDIC ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
92M
69M
46M
23M
0M
2013: 11M
11M
2013
2014: 14M (+27% vs 2013)
14M
+27%
2014
2015: 6M (-57% vs 2014)
6M
-57%
2015
2016: 16M (+167% vs 2015)
16M
+167%
2016
2017: 74M (+363% vs 2016)
74M
+363%
2017
EBITDA
DKK millions
22M
17M
11M
6M
0M
2013: 3M
3M
2013
2014: 3M (0% vs 2013)
3M
0%
2014
2015: 4M (+33% vs 2014)
4M
+33%
2015
2016: 7M (+75% vs 2015)
7M
+75%
2016
2017: 18M (+157% vs 2016)
18M
+157%
2017
Income statement
DKK thousands
Item
2017
2016
2015
2014
2013
Revenue
73.631
15.710
5.525
14.329
11.040
Staff expenses
-55.557
-8.224
-1.971
-7.285
-5.487
EBITDA
18.074
7.486
3.554
3.009
3.355
Depreciation & amort.
-13.264
-86
-0
-50
-51
EBIT
4.810
7.400
3.554
2.959
3.304
Net financials
-186
108
-412
-1.795
-1.433
Profit before tax
4.624
7.252
3.142
1.164
1.871
Tax
2.940
652
1.102
374
301
Net profit
1.684
6.600
2.040
790
1.570
Balance sheet
DKK thousands
Item
2017
2016
2015
2014
2013
Total assets
77.116
85.530
87.974
24.092
20.937
Equity
56.521
25.191
18.591
16.551
15.761
Long-term debt
0
0
0
0
0
Short-term debt
20.595
60.339
69.383
7.541
5.176
Total debt
20.595
60.339
69.383
7.541
5.176
Financial ratios
5-year trend
EBITDA margin
24,5 %
This company
15,8 %
Market median
This company
Market median
55% above market
2013
2017
Equity ratio
73,3 %
This company
38,2 %
Market median
This company
Market median
92% above market
2013
2017
Return on equity
3,0 %
This company
18,4 %
Market median
This company
Market median
84% below market
2013
2017
Net profit margin
2,3 %
This company
8,1 %
Market median
This company
Market median
72% below market
2013
2017
Asset turnover
0,95×
This company
1,12×
Market median
This company
Market median
15% below market
2013
2017
Debt / equity
0,36×
This company
0,62×
Market median
This company
Market median
42% below market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-12-31
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
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
More on HARMAN CONSUMER DIVISION NORDIC ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
