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KOMPLETT SERVICES DENMARK A/S
A/S
Dissolved
CVR 25299183
Kay Fiskers Plads 9, 2300
København S
Detailhandel med andre varer i.a.n. via internet
·
NACE 479119
Est. 2000 · 26 years old
1 employees
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Detailhandel med andre varer i.a.n. via internet
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KOMPLETT SERVICES DENMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
8M
2013
6M
2014
6M
2015
6M
2016
-2M
2017
EBITDA
DKK millions
3M
0M
-2M
-4M
-6M
1M
2013
2M
+100%
2014
1M
-50%
2015
1M
0%
2016
-5M
-600%
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Gross profit
7.627
6.380
6.339
5.802
-2.495
Staff expenses
-6.338
-4.806
-5.297
-4.632
-2.247
EBITDA
1.290
1.574
1.041
1.170
-5.136
Depreciation & amort.
-116
-246
-186
-136
-79
EBIT
1.174
1.327
855
1.034
-5.215
Net financials
-84
-72
-8
-57
42
Profit before tax
1.090
1.256
848
977
-5.173
Tax
271
315
200
217
-1.136
Net profit
819
941
647
760
-4.037
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
7.754
8.555
8.116
8.965
8.378
Equity
4.261
5.202
5.849
6.609
2.573
Long-term debt
0
0
0
0
0
Short-term debt
3.458
3.346
2.257
2.344
1.065
Total debt
3.458
3.346
2.257
2.344
1.065
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-513604900.0%
This company
2013
2017
Equity ratio
30.7%
This company
38.2%
Market median
+20% vs market
2013
2017
Return on equity
-156.9%
This company
18.4%
Market median
-953% vs market
2013
2017
Net profit margin (of gross profit)
-403653600.0%
This company
2013
2017
Asset turnover (of gross profit)
-0.30×
This company
2013
2017
Debt / equity
2.26×
This company
0.62×
Market median
-265% vs 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 KOMPLETT SERVICES DENMARK 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
