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BB Hydraulik Service A/S
A/S
Dissolved
CVR 19556174
Handelsvej 6, 5260
Odense S
Non-specialised wholesale trade
·
NACE 4690
Est. 1996 · 29 years old
9 employees
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Companies
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Non-specialised wholesale trade
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BB Hydraulik Service A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2015: 2M
2M
2015
2016: 6M (+200% vs 2015)
6M
+200%
2016
2017: 7M (+17% vs 2016)
7M
+17%
2017
2018: 8M (+14% vs 2017)
8M
+14%
2018
2019: 5M (-37% vs 2018)
5M
-37%
2019
EBITDA
DKK millions
2M
2M
1M
1M
0M
2015: 2M
2M
2015
2016: 1M (-50% vs 2015)
1M
-50%
2016
2017: 2M (+100% vs 2016)
2M
+100%
2017
2018: 2M (0% vs 2017)
2M
0%
2018
2019: 1M (-50% vs 2018)
1M
-50%
2019
Income statement
DKK thousands
Item
2019
2018
2017
2016
2015
Gross profit
5.232
7.578
7.341
5.537
1.753
Staff expenses
-4.452
-5.822
-5.253
-4.596
-955
EBITDA
787
1.756
2.088
941
2.141
Depreciation & amort.
-314
-220
-141
-18
671
EBIT
473
1.536
1.947
924
1.469
Net financials
-67
-22
3
-48
-48
Profit before tax
406
1.514
1.950
875
1.421
Tax
92
335
430
198
357
Net profit
314
1.180
1.520
678
1.064
Balance sheet
DKK thousands
Item
2019
2018
2017
2016
2015
Total assets
7.446
7.736
7.026
5.110
7.192
Equity
2.505
3.192
3.512
2.592
3.414
Long-term debt
0
0
0
0
0
Short-term debt
4.893
4.404
3.430
2.448
3.714
Total debt
4.893
4.404
3.430
2.448
3.714
Financial ratios
5-year trend
EBITDA margin (of gross profit)
15,0 %
This company
2015
2019
Equity ratio
33,6 %
This company
38,2 %
Market median
This company
Market median
12% below market
2015
2019
Return on equity
12,5 %
This company
18,4 %
Market median
This company
Market median
32% below market
2015
2019
Net profit margin (of gross profit)
6,0 %
This company
2015
2019
Asset turnover (of gross profit)
0,70×
This company
2015
2019
Debt / equity
1,97×
This company
0,62×
Market median
This company
Market median
218% above market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
View
PDF
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 2015-01-01 – 2015-04-30
View
PDF
More on BB Hydraulik Service A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
