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BIRKEVANG STUE- OG HAVECENTER ApS
APS
Dissolved
CVR 20992107
Heksehøjen 17, 4700
Næstved
Other financial service activities, except insurance and pension funding n.e.c.
· NACE 6499
Est. 1998
1 employees
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Other financial service activities, except insurance and pension funding n.e.c.
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BIRKEVANG STUE- OG HAVECENTER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
4M
2015
3M
2016
4M
2017
4M
2018
5M
2019
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2015
0M
2016
1M
2017
1M
2018
2M
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Revenue
3.535
3.459
3.915
3.977
4.560
Staff expenses
-3.135
-2.990
-3.141
-3.116
-3.055
EBITDA
400
469
774
861
1.505
Depreciation & amort.
-77
-60
-35
-35
-118
EBIT
324
409
739
826
1.387
Net financials
59
51
52
51
58
Profit before tax
383
461
791
877
1.445
Tax
90
105
178
198
303
Net profit
294
356
613
679
1.142
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
3.305
3.573
4.045
4.365
4.399
Equity
1.804
2.159
2.669
2.848
3.490
Long-term debt
0
0
0
0
71
Short-term debt
1.483
1.407
1.329
1.450
707
Total debt
1.483
1.407
1.329
1.450
778
Financial ratios
5-year trend
EBITDA margin
33.0%
This company
15.8%
Market median
+109% vs market
2015
2019
Equity ratio
79.3%
This company
38.2%
Market median
+108% vs market
2015
2019
Return on equity
32.7%
This company
18.4%
Market median
+78% vs market
2015
2019
Net profit margin
25.1%
This company
8.1%
Market median
+210% vs market
2015
2019
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
2015
2019
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
More on BIRKEVANG STUE- OG HAVECENTER ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
