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EDC TRØST & MENSEL ApS
APS
In liquidation
CVR 17941089
Rådhusgade 6, 6200
Aabenraa
Intermediation service activities for real estate activities
·
NACE 6831
Est. 1994 · 32 years old
2 employees
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Intermediation service activities for real estate activities
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EDC TRØST & MENSEL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2012: 2M
2M
2012
2013: 3M (+50% vs 2012)
3M
+50%
2013
2014: 3M (0% vs 2013)
3M
0%
2014
2015: 2M (-33% vs 2014)
2M
-33%
2015
2016: 5M (+150% vs 2015)
5M
+150%
2016
EBITDA
DKK millions
2M
2M
1M
1M
0M
2012: 0M
0M
2012
2013: 0M
0M
2013
2014: 1M
1M
2014
2015: 0M (-100% vs 2014)
0M
-100%
2015
2016: 2M
2M
2016
Income statement
DKK thousands
Item
2016
2015
2014
2013
2012
Gross profit
4.726
2.322
3.092
2.525
2.094
Staff expenses
-3.137
-2.101
-2.284
-2.415
-2.043
EBITDA
1.590
221
809
110
51
Depreciation & amort.
-68
-21
16
-33
-62
EBIT
1.521
200
793
77
-11
Net financials
1.159
201
524
195
-62
Profit before tax
2.680
402
1.318
272
-73
Tax
332
40
196
-24
5
Net profit
2.349
362
1.121
295
-78
Balance sheet
DKK thousands
Item
2016
2015
2014
2013
2012
Total assets
4.873
2.613
2.869
1.742
1.606
Equity
125
125
125
125
47
Long-term debt
0
0
0
0
0
Short-term debt
4.748
2.488
2.744
1.617
1.545
Total debt
4.748
2.488
2.744
1.617
1.545
Financial ratios
5-year trend
EBITDA margin (of gross profit)
33,6 %
This company
2012
2016
Equity ratio
2,6 %
This company
38,2 %
Market median
This company
Market median
93% below market
2012
2016
Return on equity
>999 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2012
2016
Net profit margin (of gross profit)
49,7 %
This company
2012
2016
Asset turnover (of gross profit)
0,97×
This company
2012
2016
Debt / equity
37,99×
This company
0,62×
Market median
This company
Market median
>999% above market
2012
2016
Annual reports & filings
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
Annual report 2012
Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
View
PDF
More on EDC TRØST & MENSEL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network