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ACTAVIS A/S
A/S
Dissolved
Advertising protection
CVR 25361822
Vandtårnsvej 83A, 2860
Søborg
Wholesale of pharmaceutical and medical goods
· NACE 4646
Est. 2000 · 26 years old
19 employees
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Denmark
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Companies
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Wholesale of pharmaceutical and medical goods
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ACTAVIS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
106M
212M
318M
424M
369M
2013
282M
2014
228M
2015
216M
2016
EBITDA
DKK millions
26M
19M
11M
4M
-4M
21M
2013
17M
-19%
2014
16M
-6%
2015
-3M
-119%
2016
Income statement
DKK thousands
Item
2013
2014
2015
2016
Revenue
368.996
281.996
228.318
215.704
Staff expenses
-65.851
-42.620
-49.832
-23.187
EBITDA
20.853
16.805
15.886
-3.129
Depreciation & amort.
-15.511
-21.208
-3.988
-4.831
EBIT
5.342
-4.403
11.898
-7.960
Net financials
-2.597
-3.348
-2.469
-1.198
Profit before tax
2.745
-7.751
9.429
-9.158
Tax
-1.249
2.929
3.181
-1.823
Net profit
3.994
-10.680
6.248
-7.335
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
Total assets
196.421
154.678
147.476
104.262
Equity
25.289
14.609
20.857
13.522
Long-term debt
0
-8.124
-8.812
0
Short-term debt
171.132
140.069
126.619
90.740
Total debt
171.132
140.069
126.619
90.740
Financial ratios
5-year trend
EBITDA margin
-1.5%
This company
15.8%
Market median
-109% vs market
2013
2016
Equity ratio
13.0%
This company
38.2%
Market median
-66% vs market
2013
2016
Return on equity
-54.2%
This company
18.4%
Market median
-395% vs market
2013
2016
Net profit margin
-3.4%
This company
8.1%
Market median
-142% vs market
2013
2016
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
2013
2016
Debt / equity
6.71×
This company
0.62×
Market median
-982% vs market
2013
2016
Annual reports & filings
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 ACTAVIS A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
