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KLITMØLLER SOMMERHUSUDLEJNING ApS
APS
Dissolved
Advertising protection
CVR 16638692
Ilsigvej 21, 9492
Blokhus
Intermediation service activities for real estate activities
·
NACE 6831
Est. 1993 · 33 years old
5-9 employees
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Intermediation service activities for real estate activities
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KLITMØLLER SOMMERHUSUDLEJNING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
3M
2M
0M
-2M
-3M
2012: -2M
-2M
2012
2013: 2M (+200% vs 2012)
2M
+200%
2013
2016: 2M (0% vs 2013)
2M
0%
2016
2017: 2M (0% vs 2016)
2M
0%
2017
2018: 1M (-50% vs 2017)
1M
-50%
2018
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2012: -1M
-1M
2012
2013: 1M (+200% vs 2012)
1M
+200%
2013
2016: 1M (0% vs 2013)
1M
0%
2016
2017: 1M (0% vs 2016)
1M
0%
2017
2018: 1M (0% vs 2017)
1M
0%
2018
Income statement
DKK thousands
Item
2018
2017
2016
2013
2012
Gross profit
1.388
2.453
2.388
1.894
-1.868
Staff expenses
-3
-954
-1.107
-878
-895
EBITDA
1.386
1.499
1.281
1.016
-796
Depreciation & amort.
15
-105
-83
-53
-89
EBIT
1.370
1.394
1.198
963
-885
Net financials
55
-12
0
40
-23
Profit before tax
1.425
1.381
1.192
1.003
-906
Tax
314
304
263
248
-227
Net profit
1.111
1.077
929
755
-679
Balance sheet
DKK thousands
Item
2018
2017
2016
2013
2012
Total assets
3.025
5.515
0
4.123
4.202
Equity
2.388
3.060
0
2.600
2.545
Long-term debt
0
0
0
0
0
Short-term debt
505
2.318
0
1.378
-1.504
Total debt
505
2.318
0
1.378
-1.504
Financial ratios
5-year trend
EBITDA margin (of gross profit)
99,8 %
This company
2012
2018
Equity ratio
79,0 %
This company
38,2 %
Market median
This company
Market median
107% above market
2012
2018
Return on equity
46,5 %
This company
18,4 %
Market median
This company
Market median
153% above market
2012
2018
Net profit margin (of gross profit)
80,0 %
This company
2012
2018
Asset turnover (of gross profit)
0,46×
This company
2012
2018
Debt / equity
0,27×
This company
0,62×
Market median
This company
Market median
56% below market
2012
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
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 KLITMØLLER SOMMERHUSUDLEJNING ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
