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DRAGONS LAIR ApS
APS
Dissolved
CVR 21547182
Lumbyvej 65, 5000
Odense C
Detailhandel med spil og legetøj
·
NACE 476500
Est. 1998 · 27 years old
0 employees
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Detailhandel med spil og legetøj
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DRAGONS LAIR ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2014: 4M
4M
2014
2015: 4M (0% vs 2014)
4M
0%
2015
2016: 4M (0% vs 2015)
4M
0%
2016
2017: 4M (0% vs 2016)
4M
0%
2017
2018: 3M (-25% vs 2017)
3M
-25%
2018
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2014: 0M
0M
2014
2015: 0M
0M
2015
2016: 0M
0M
2016
2017: 0M
0M
2017
2018: 0M
0M
2018
Income statement
DKK thousands
Item
2018
2017
2016
2015
2014
Gross profit
3.128
4.038
4.444
4.196
4.193
Staff expenses
-3.124
-4.535
-4.535
-4.462
-4.162
EBITDA
4
190
-92
-379
-93
Depreciation & amort.
-126
-143
-341
-0
-0
EBIT
-122
46
-432
-379
-93
Net financials
-126
-183
-161
-174
-111
Profit before tax
-248
-136
-593
-553
-204
Tax
-56
-30
-127
-120
-70
Net profit
-192
-107
-466
-433
-134
Balance sheet
DKK thousands
Item
2018
2017
2016
2015
2014
Total assets
5.955
5.882
6.549
6.542
1.450
Equity
2.357
2.549
2.656
3.122
3.554
Long-term debt
0
0
0
0
0
Short-term debt
3.598
3.334
3.893
3.421
2.976
Total debt
3.598
3.334
3.893
3.421
2.976
Financial ratios
5-year trend
EBITDA margin (of gross profit)
0,1 %
This company
2014
2018
Equity ratio
39,6 %
This company
38,2 %
Market median
This company
Market median
4% above market
2014
2018
Return on equity
-8,1 %
This company
18,4 %
Market median
This company
Market median
144% below market
2014
2018
Net profit margin (of gross profit)
-6,1 %
This company
2014
2018
Asset turnover (of gross profit)
0,53×
This company
2014
2018
Debt / equity
1,53×
This company
0,62×
Market median
This company
Market median
147% above market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
More on DRAGONS LAIR ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
