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Danklima Entreprise A/S
A/S
Dissolved
CVR 19271234
Jens Juuls Vej 13, 8260
Viby J
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1996 · 30 years old
51 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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Danklima Entreprise A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
102M
77M
51M
26M
0M
2012: 42M
42M
2012
2013: 56M (+33% vs 2012)
56M
+33%
2013
2014: 82M (+46% vs 2013)
82M
+46%
2014
2015: 75M (-9% vs 2014)
75M
-9%
2015
2016: 77M (+3% vs 2015)
77M
+3%
2016
EBITDA
DKK millions
10M
7M
5M
2M
0M
2012: 1M
1M
2012
2013: 2M (+100% vs 2012)
2M
+100%
2013
2014: 8M (+300% vs 2013)
8M
+300%
2014
2015: 3M (-62% vs 2014)
3M
-62%
2015
2016: 4M (+33% vs 2015)
4M
+33%
2016
Income statement
DKK thousands
Item
2016
2015
2014
2013
2012
Revenue
76.885
74.711
82.322
55.978
42.438
Staff expenses
-0
-0
-0
-14.016
-10.872
EBITDA
4.214
2.530
8.379
1.722
758
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
4.214
2.530
8.379
1.722
758
Net financials
-16
-50
-17
73
30
Profit before tax
4.198
2.480
8.362
3.495
1.199
Tax
928
536
1.957
819
292
Net profit
3.270
1.944
6.405
2.676
907
Balance sheet
DKK thousands
Item
2016
2015
2014
2013
2012
Total assets
49.215
43.723
36.183
23.971
19.729
Equity
22.454
19.184
17.240
10.835
8.159
Long-term debt
0
0
0
0
0
Short-term debt
22.503
11.415
16.627
10.279
9.473
Total debt
22.503
23.598
16.627
10.279
9.473
Financial ratios
5-year trend
EBITDA margin
5,5 %
This company
15,8 %
Market median
This company
Market median
65% below market
2012
2016
Equity ratio
45,6 %
This company
38,2 %
Market median
This company
Market median
19% above market
2012
2016
Return on equity
14,6 %
This company
18,4 %
Market median
This company
Market median
21% below market
2012
2016
Net profit margin
4,3 %
This company
8,1 %
Market median
This company
Market median
47% below market
2012
2016
Asset turnover
1,56×
This company
1,12×
Market median
This company
Market median
39% above market
2012
2016
Debt / equity
1,19×
This company
0,62×
Market median
This company
Market median
92% above market
2012
2016
Annual reports & filings
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
Annual report 2012
Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
View
PDF
More on Danklima Entreprise A/S
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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
