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ROYAL OAK K/S
K/S
Active
CVR 17567896
Tågerupvej 32, 6560
Sommersted
Operation of sports facilities
·
NACE 9311
Est. 1999 · 26 years old
5 employees
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Operation of sports facilities
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ROYAL OAK K/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2012
0M
2013
0M
2014
0M
2015
EBITDA
DKK millions
1M
-1M
-3M
-4M
-6M
1M
2012
-1M
-200%
2013
-2M
-100%
2014
-5M
-150%
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Gross profit
888
493
72
-142
Staff expenses
-71
-1.757
-1.956
-2.072
EBITDA
817
-1.264
-1.884
-4.732
Depreciation & amort.
-309
-298
-299
-270
EBIT
509
-1.562
-2.183
-5.002
Net financials
985
722
532
169
Profit before tax
1.494
-840
-1.651
-4.833
Tax
-0
-0
-0
-0
Net profit
1.494
-840
-1.651
-4.833
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
13.206
13.067
12.717
7.222
Equity
6.346
5.481
3.804
-1.245
Long-term debt
0
0
0
0
Short-term debt
6.860
7.586
8.913
8.467
Total debt
6.860
7.586
8.913
8.467
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-473227000.0%
This company
2012
2015
Equity ratio
-17.2%
This company
38.2%
Market median
-145% vs market
2012
2015
Return on equity
-483330900.0%
This company
18.4%
Market median
-2626798470% vs market
2012
2015
Net profit margin (of gross profit)
-483330900.0%
This company
2012
2015
Asset turnover (of gross profit)
-0.02×
This company
2012
2015
Debt / equity
6.80×
This company
0.62×
Market median
-997% vs market
2012
2015
Annual reports & filings
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 ROYAL OAK K/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
