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G.P. SPEDITION ApS
APS
Bankrupt
Advertising protection
CVR 25469488
Hedelykken 8B, 2640
Hedehusene
Speditører
·
NACE 522920
Est. 2000 · 25 years old
2-4 employees
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Denmark
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G.P. SPEDITION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
10M
20M
30M
40M
35M
2012
33M
2013
32M
2014
27M
2015
30M
2016
EBITDA
DKK millions
19M
14M
9M
5M
0M
15M
2012
6M
-60%
2013
7M
+17%
2014
1M
-86%
2015
9M
+800%
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Gross profit
35.159
32.679
32.114
27.335
30.024
Staff expenses
-27.882
-26.511
-24.779
-26.158
-21.233
EBITDA
14.555
6.168
7.231
1.177
8.790
Depreciation & amort.
-5.031
-3.405
-3.341
-2.944
-1.690
EBIT
9.523
2.763
3.890
-1.767
7.101
Net financials
-1.075
-823
-473
-281
-1.037
Profit before tax
1.171
1.940
3.417
-2.048
6.064
Tax
294
484
804
-501
1.537
Net profit
877
1.456
2.613
-1.547
4.527
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
39.955
32.159
33.600
26.110
18.251
Equity
4.017
5.473
8.086
4.538
565
Long-term debt
3.943
2.066
1.040
566
1.249
Short-term debt
31.995
24.189
23.533
20.564
16.169
Total debt
35.938
26.255
24.573
21.130
17.418
Financial ratios
5-year trend
EBITDA margin (of gross profit)
29.3%
This company
2012
2016
Equity ratio
3.1%
This company
38.2%
Market median
-92% vs market
2012
2016
Return on equity
800.8%
This company
18.4%
Market median
+4252% vs market
2012
2016
Net profit margin (of gross profit)
15.1%
This company
2012
2016
Asset turnover (of gross profit)
1.65×
This company
2012
2016
Debt / equity
31.29×
This company
0.62×
Market median
-4947% vs market
2012
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
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
More on G.P. SPEDITION ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network