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Selskabet af 05.12.75 A/S
A/S
Bankrupt
CVR 16900117
Priorparken 849, 2605
Brøndby
Wholesale of household, office and shop furniture, carpets and lighting equipment
· NACE 4647
Est. 1975
2 employees
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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Selskabet af 05.12.75 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
9M
13M
17M
15M
2012
11M
2013
15M
2014
13M
2015
12M
2016
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2012
1M
2013
2M
2014
-1M
2015
-3M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
14.920
10.989
15.284
13.481
11.950
Staff expenses
-12.760
-9.719
-13.459
-14.088
-14.592
EBITDA
2.160
1.269
1.824
-607
-2.642
Depreciation & amort.
-472
-222
-310
-367
-387
EBIT
1.687
1.047
1.515
-974
-3.029
Net financials
-1.036
-658
-752
-700
-1.054
Profit before tax
651
389
763
-1.674
-4.083
Tax
288
-9
253
-447
-909
Net profit
363
398
510
-1.227
-3.174
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
36.952
25.317
23.305
22.889
16.798
Equity
5.323
5.721
3.631
3.804
630
Long-term debt
303
0
0
0
0
Short-term debt
31.326
19.596
19.674
19.084
16.168
Total debt
31.629
19.596
19.674
19.084
16.168
Financial ratios
5-year trend
EBITDA margin
-22.1%
This company
15.8%
Market median
-240% vs market
2012
2016
Equity ratio
3.8%
This company
38.2%
Market median
-90% vs market
2012
2016
Return on equity
-503.8%
This company
18.4%
Market median
-2838% vs market
2012
2016
Net profit margin
-26.6%
This company
8.1%
Market median
-428% vs market
2012
2016
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
2012
2016
Debt / equity
25.66×
This company
0.62×
Market median
-4039% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-03-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
View
PDF
More on Selskabet af 05.12.75 A/S
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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
