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Kontorsupermarked A/S
A/S
Dissolved
CVR 18338696
Falkevej 3A, 6705
Esbjerg Ø
Engroshandel med andre kontormaskiner og andet kontorudstyr
·
NACE 466600
Est. 1995 · 31 years old
1 employees
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Engroshandel med andre kontormaskiner og andet kontorudstyr
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Kontorsupermarked A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
39M
29M
19M
10M
0M
2015: 31M
31M
2015
2016: not reported
2016
2017: 17M
17M
2017
2018: 15M (-12% vs 2017)
15M
-12%
2018
2019: 20M (+33% vs 2018)
20M
+33%
2019
EBITDA
DKK millions
9M
7M
4M
2M
0M
2015: 1M
1M
2015
2016: 4M (+300% vs 2015)
4M
+300%
2016
2017: 2M (-50% vs 2016)
2M
-50%
2017
2018: 1M (-50% vs 2017)
1M
-50%
2018
2019: 7M (+600% vs 2018)
7M
+600%
2019
Income statement
DKK thousands
Item
2019
2018
2017
2016
2015
Gross profit
20.264
15.461
17.387
—
31.307
Staff expenses
-13.284
-14.413
-15.314
-0
-17.012
EBITDA
6.980
1.047
2.073
3.657
1.459
Depreciation & amort.
-272
-349
-1.388
-0
-726
EBIT
6.708
698
685
3.657
732
Net financials
-51
-300
-449
-304
-502
Profit before tax
6.657
398
236
4.025
230
Tax
1.489
87
50
937
54
Net profit
5.168
311
186
3.087
176
Balance sheet
DKK thousands
Item
2019
2018
2017
2016
2015
Total assets
9.769
14.133
16.946
19.396
18.537
Equity
6.411
2.013
1.702
4.015
5.928
Long-term debt
0
32
0
273
625
Short-term debt
3.312
12.088
15.244
15.005
11.969
Total debt
3.312
12.120
15.244
15.279
12.594
Financial ratios
5-year trend
EBITDA margin (of gross profit)
34,4 %
This company
2015
2019
Equity ratio
65,6 %
This company
38,2 %
Market median
This company
Market median
72% above market
2015
2019
Return on equity
80,6 %
This company
18,4 %
Market median
This company
Market median
338% above market
2015
2019
Net profit margin (of gross profit)
25,5 %
This company
2015
2019
Asset turnover (of gross profit)
2,07×
This company
2015
2019
Debt / equity
0,52×
This company
0,62×
Market median
This company
Market median
16% below market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2018-04-01 – 2019-08-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
View
PDF
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
More on Kontorsupermarked A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
