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BT GULVE OG GARDINER ISHØJ A/S
A/S
Dissolved
CVR 19264939
Baldersbækvej 9, 2635
Ishøj
Floor and wall covering
· NACE 4333
Est. 1996
8 employees
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BT GULVE OG GARDINER ISHØJ A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
3M
5M
7M
4M
2017
3M
2018
6M
2019
4M
2020
4M
2021
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2017
-1M
2018
1M
2019
0M
2020
1M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
3.752
3.144
5.620
4.368
4.482
Staff expenses
-3.775
-3.922
-4.508
-4.313
-3.831
EBITDA
-23
-778
1.112
54
651
Depreciation & amort.
-389
-120
-167
-75
-68
EBIT
-411
-899
945
-21
584
Net financials
15
-19
-5
-1
9
Profit before tax
-396
-918
941
-21
593
Tax
-77
-193
211
-2
135
Net profit
-319
-724
730
-19
458
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
4.483
3.468
6.753
4.566
5.236
Equity
2.724
2.000
2.730
2.346
2.803
Long-term debt
0
0
0
316
291
Short-term debt
1.754
1.468
4.023
1.905
2.141
Total debt
1.754
1.468
4.023
2.221
2.432
Financial ratios
5-year trend
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
2017
2021
Equity ratio
53.5%
This company
38.2%
Market median
+40% vs market
2017
2021
Return on equity
16.3%
This company
18.4%
Market median
+11% vs market
2017
2021
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
2017
2021
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
2017
2021
Debt / equity
0.87×
This company
0.62×
Market median
+40% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-06-01 – 2020-05-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
View
PDF
More on BT GULVE OG GARDINER ISHØJ 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
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