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Paroc Panel System A/S
A/S
Dissolved
CVR 24065413
Lyngsø Alle 3, 2970
Hørsholm
Engroshandel med træ, trælast og byggematerialer
·
NACE 467310
Est. 1983 · 43 years old
4 employees
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Denmark
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Companies
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Engroshandel med træ, trælast og byggematerialer
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Paroc Panel System A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2013: 3M
3M
2013
2014: 3M (0% vs 2013)
3M
0%
2014
2015: 3M (0% vs 2014)
3M
0%
2015
2016: 3M (0% vs 2015)
3M
0%
2016
2017: 4M (+33% vs 2016)
4M
+33%
2017
EBITDA
DKK millions
1M
1M
1M
0M
0M
2013: 1M
1M
2013
2014: 1M (0% vs 2013)
1M
0%
2014
2015: 1M (0% vs 2014)
1M
0%
2015
2016: 0M (-100% vs 2015)
0M
-100%
2016
2017: 1M
1M
2017
Income statement
DKK thousands
Item
2017
2016
2015
2014
2013
Gross profit
3.667
2.681
2.779
3.046
2.832
Staff expenses
-2.501
-2.540
-2.097
-2.190
-1.878
EBITDA
1.140
141
682
856
953
Depreciation & amort.
-6
-8
-8
-7
-4
EBIT
1.134
133
674
848
949
Net financials
-20
2
-12
-3
-12
Profit before tax
1.113
136
662
846
938
Tax
246
100
170
220
257
Net profit
868
36
492
625
680
Balance sheet
DKK thousands
Item
2017
2016
2015
2014
2013
Total assets
13.567
10.738
6.164
10.072
8.246
Equity
2.799
1.932
2.296
2.403
2.478
Long-term debt
-3
-5
-6
0
0
Short-term debt
10.768
8.732
3.829
7.629
5.728
Total debt
10.768
8.732
3.829
7.629
5.728
Financial ratios
5-year trend
EBITDA margin (of gross profit)
31,1 %
This company
2013
2017
Equity ratio
20,6 %
This company
38,2 %
Market median
This company
Market median
46% below market
2013
2017
Return on equity
31,0 %
This company
18,4 %
Market median
This company
Market median
68% above market
2013
2017
Net profit margin (of gross profit)
23,7 %
This company
2013
2017
Asset turnover (of gross profit)
0,27×
This company
2013
2017
Debt / equity
3,85×
This company
0,62×
Market median
This company
Market median
521% above market
2013
2017
Annual reports & filings
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
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
More on Paroc Panel System 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
