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SP 2016 ApS
APS
In liquidation
CVR 25376463
Islandsvej 25, 8700
Horsens
Activities of agents involved in the wholesale of other particular products
·
NACE 4618
Est. 2000 · 26 years old
6 employees
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Activities of agents involved in the wholesale of other particular products
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SP 2016 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2015: 9M
9M
2015
2016: 4M (-56% vs 2015)
4M
-56%
2016
2017: 1M (-75% vs 2016)
1M
-75%
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 1M (0% vs 2018)
1M
0%
2019
EBITDA
DKK millions
5M
4M
2M
1M
0M
2015: 4M
4M
2015
2016: 1M (-75% vs 2015)
1M
-75%
2016
2017: 1M (0% vs 2016)
1M
0%
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 1M (0% vs 2018)
1M
0%
2019
Income statement
DKK thousands
Item
2019
2018
2017
2016
2015
Gross profit
880
926
666
3.762
9.052
Staff expenses
-0
-0
-2.536
-2.536
-5.421
EBITDA
880
926
666
1.226
3.631
Depreciation & amort.
-0
-0
-0
-41
-298
EBIT
880
926
666
1.185
3.333
Net financials
18
20
-4
1
-38
Profit before tax
897
945
662
1.186
3.295
Tax
197
209
146
271
791
Net profit
700
736
516
915
2.503
Balance sheet
DKK thousands
Item
2019
2018
2017
2016
2015
Total assets
1.427
1.999
1.940
1.224
4.649
Equity
755
1.255
1.618
1.103
500
Long-term debt
197
209
152
0
0
Short-term debt
475
535
169
114
4.136
Total debt
673
744
321
114
4.136
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100,0 %
This company
2015
2019
Equity ratio
52,9 %
This company
38,2 %
Market median
This company
Market median
38% above market
2015
2019
Return on equity
92,7 %
This company
18,4 %
Market median
This company
Market median
404% above market
2015
2019
Net profit margin (of gross profit)
79,6 %
This company
2015
2019
Asset turnover (of gross profit)
0,62×
This company
2015
2019
Debt / equity
0,89×
This company
0,62×
Market median
This company
Market median
44% above market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
View
PDF
More on SP 2016 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
