Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Bjørn Klamer A/S
A/S
Bankrupt
CVR 25476956
Vassingerødvej 89E, 3540
Lynge
Turistkørsel og anden landpassagertransport
·
NACE 493920
Est. 2000 · 26 years old
3 employees
Monitor
Share
Denmark
/
Companies
/
Turistkørsel og anden landpassagertransport
/
Bjørn Klamer A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
24M
18M
12M
6M
0M
2012: 19M
19M
2012
2013: 6M (-68% vs 2012)
6M
-68%
2013
2014: 7M (+17% vs 2013)
7M
+17%
2014
2015: 7M (0% vs 2014)
7M
0%
2015
2016: 3M (-57% vs 2015)
3M
-57%
2016
EBITDA
DKK millions
8M
5M
2M
0M
-3M
2012: 6M
6M
2012
2013: 0M (-100% vs 2012)
0M
-100%
2013
2014: 1M
1M
2014
2015: 2M (+100% vs 2014)
2M
+100%
2015
2016: -1M (-150% vs 2015)
-1M
-150%
2016
Income statement
DKK thousands
Item
2016
2015
2014
2013
2012
Gross profit
3.391
6.918
6.637
6.015
18.681
Staff expenses
-4.125
-4.988
-5.189
-6.235
-12.961
EBITDA
-734
1.930
1.449
-220
5.720
Depreciation & amort.
-823
-1.112
-1.573
-3.607
-4.312
EBIT
-1.557
818
-125
-3.827
1.408
Net financials
-104
-179
-230
-893
-1.064
Profit before tax
-1.661
639
-355
-4.720
345
Tax
357
-363
-0
-318
-91
Net profit
-2.018
1.002
-355
-4.402
436
Balance sheet
DKK thousands
Item
2016
2015
2014
2013
2012
Total assets
3.739
10.373
7.785
11.225
19.744
Equity
83
2.101
1.099
1.454
5.856
Long-term debt
0
21
2.767
4.026
6.833
Short-term debt
3.656
8.250
3.920
5.746
6.737
Total debt
3.656
8.272
6.686
9.771
13.570
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-21,6 %
This company
2012
2016
Equity ratio
2,2 %
This company
38,2 %
Market median
This company
Market median
94% below market
2012
2016
Return on equity
<−999 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2012
2016
Net profit margin (of gross profit)
-59,5 %
This company
2012
2016
Asset turnover (of gross profit)
0,91×
This company
2012
2016
Debt / equity
44,25×
This company
0,62×
Market median
This company
Market median
>999% above 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 Bjørn Klamer 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
