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WOLFORD SCANDINAVIA ApS
APS
Dissolved
CVR 18300249
Frederiksberggade 19, 1459
København K
Wholesale of clothing and footwear
·
NACE 4642
Est. 1995 · 31 years old
62 employees
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Denmark
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Wholesale of clothing and footwear
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WOLFORD SCANDINAVIA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
27M
21M
14M
7M
0M
2014: 17M
17M
2014
2015: 20M (+18% vs 2014)
20M
+18%
2015
2016: 22M (+10% vs 2015)
22M
+10%
2016
2017: 21M (-5% vs 2016)
21M
-5%
2017
2018: 21M (0% vs 2017)
21M
0%
2018
EBITDA
DKK millions
6M
3M
1M
-1M
-4M
2014: -2M
-2M
2014
2015: 1M (+150% vs 2014)
1M
+150%
2015
2016: 3M (+200% vs 2015)
3M
+200%
2016
2017: 3M (0% vs 2016)
3M
0%
2017
2018: 4M (+33% vs 2017)
4M
+33%
2018
Income statement
DKK thousands
Item
2018
2017
2016
2015
2014
Gross profit
20.602
20.597
22.000
20.013
17.195
Staff expenses
-16.734
-17.133
-18.702
-19.056
-19.345
EBITDA
3.868
3.464
3.299
957
-2.150
Depreciation & amort.
-925
-959
-1.315
-1.177
-1.394
EBIT
2.943
2.505
1.984
-220
-3.544
Net financials
-677
-752
146
-211
-722
Profit before tax
2.266
1.753
2.130
-430
-4.266
Tax
3.637
146
-1.590
299
77
Net profit
-1.371
1.607
3.721
-729
-4.344
Balance sheet
DKK thousands
Item
2018
2017
2016
2015
2014
Total assets
25.608
28.456
25.137
23.327
23.769
Equity
5.582
6.953
4.806
1.468
1.939
Long-term debt
11.700
0
0
0
0
Short-term debt
8.082
21.503
20.331
21.860
21.830
Total debt
19.782
21.503
20.331
21.860
21.830
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18,8 %
This company
2014
2018
Equity ratio
21,8 %
This company
38,2 %
Market median
This company
Market median
43% below market
2014
2018
Return on equity
-24,6 %
This company
18,4 %
Market median
This company
Market median
234% below market
2014
2018
Net profit margin (of gross profit)
-6,7 %
This company
2014
2018
Asset turnover (of gross profit)
0,80×
This company
2014
2018
Debt / equity
3,59×
This company
0,62×
Market median
This company
Market median
479% above market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
View
PDF
More on WOLFORD SCANDINAVIA ApS
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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
