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LAURITZ BALLE A/S
A/S
Dissolved
Advertising protection
CVR 18115441
Ndr. Ringvej 89, 6000
Kolding
Electrical installation
·
NACE 4321
Est. 1994 · 31 years old
16 employees
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Electrical installation
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LAURITZ BALLE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
6M
2013
7M
2014
6M
2015
6M
2016
5M
2017
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2013
1M
0%
2014
1M
0%
2015
1M
0%
2016
1M
0%
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Gross profit
6.251
7.256
6.154
6.055
4.923
Staff expenses
-4.888
-5.874
-5.050
-5.342
-4.415
EBITDA
1.363
1.382
1.104
714
508
Depreciation & amort.
294
297
211
-632
-126
EBIT
1.069
1.084
893
81
382
Net financials
-24
-26
-69
-111
4
Profit before tax
1.045
1.058
823
-30
385
Tax
254
253
179
-5
85
Net profit
791
805
644
-24
301
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
6.302
5.606
6.597
5.809
4.986
Equity
1.142
1.197
1.241
1.000
1.301
Long-term debt
0
0
0
0
0
Short-term debt
4.755
4.214
5.120
4.764
3.569
Total debt
4.755
4.214
5.120
4.764
3.569
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10.3%
This company
2013
2017
Equity ratio
26.1%
This company
38.2%
Market median
-32% vs market
2013
2017
Return on equity
23.1%
This company
18.4%
Market median
+26% vs market
2013
2017
Net profit margin (of gross profit)
6.1%
This company
2013
2017
Asset turnover (of gross profit)
0.99×
This company
2013
2017
Debt / equity
2.83×
This company
0.62×
Market median
-356% vs market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
View
PDF
More on LAURITZ BALLE A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network