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El:con Sjælland A/S
A/S
Dissolved
CVR 20829648
Ryhavevej 50, 8210
Aarhus V
Electrical installation
·
NACE 4321
Est. 1998 · 28 years old
42 employees
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Denmark
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Companies
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Electrical installation
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El:con Sjælland A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
91M
68M
45M
23M
0M
2012: 42M
42M
2012
2013: 37M (-12% vs 2012)
37M
-12%
2013
2014: 73M (+97% vs 2013)
73M
+97%
2014
EBITDA
DKK millions
4M
3M
2M
1M
0M
2012: 2M
2M
2012
2013: 1M (-50% vs 2012)
1M
-50%
2013
2014: 3M (+200% vs 2013)
3M
+200%
2014
Income statement
DKK thousands
Item
2014
2013
2012
Revenue
73.130
37.171
41.928
Staff expenses
-35.455
-0
-16.298
EBITDA
2.875
1.251
2.385
Depreciation & amort.
-1.594
-0
-629
EBIT
1.281
1.251
1.756
Net financials
43
92
32
Profit before tax
1.325
1.343
1.788
Tax
363
341
451
Net profit
961
1.002
1.337
Balance sheet
DKK thousands
Item
2014
2013
2012
Total assets
58.187
18.479
18.763
Equity
6.059
5.098
4.096
Long-term debt
0
0
14.668
Short-term debt
52.128
13.381
14.668
Total debt
52.128
13.381
29.335
Financial ratios
5-year trend
EBITDA margin
3,9 %
This company
15,8 %
Market median
This company
Market median
75% below market
2012
2014
Equity ratio
10,4 %
This company
38,2 %
Market median
This company
Market median
73% below market
2012
2014
Return on equity
15,9 %
This company
18,4 %
Market median
This company
Market median
14% below market
2012
2014
Net profit margin
1,3 %
This company
8,1 %
Market median
This company
Market median
84% below market
2012
2014
Asset turnover
1,26×
This company
1,12×
Market median
This company
Market median
12% above market
2012
2014
Debt / equity
8,60×
This company
0,62×
Market median
This company
Market median
>999% above market
2012
2014
Annual reports & filings
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
More on El:con Sjælland 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
