Skip to content
Riskpilot
← Back to search
Sign in
Get full access
GEBR. HEINEMANN COPENHAGEN A/S
A/S
Dissolved
CVR 25484398
Vestvej 6, 2770
Kastrup
Wholesale of perfume and cosmetics
· NACE 4645
Est. 2000
4 employees
Watchlist
Share
Denmark
/
Companies
/
Wholesale of perfume and cosmetics
/
GEBR. HEINEMANN COPENHAGEN A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
5M
2015
5M
2016
4M
2017
3M
2018
3M
2019
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2015
0M
2016
0M
2017
0M
2018
0M
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Revenue
5.302
4.861
3.849
3.401
3.192
Staff expenses
-3.487
-3.380
-2.664
-2.605
-2.461
EBITDA
164
311
284
108
118
Depreciation & amort.
-16
-1
-9
-10
-10
EBIT
148
310
275
98
108
Net financials
606
1.131
1.054
1.012
995
Profit before tax
754
1.441
1.329
1.110
1.103
Tax
118
1.038
393
497
568
Net profit
636
402
936
613
535
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
26.278
29.095
25.627
26.188
26.684
Equity
23.562
23.964
24.900
25.513
26.048
Long-term debt
0
0
0
0
0
Short-term debt
2.717
5.131
726
675
636
Total debt
2.717
5.131
726
675
636
Financial ratios
5-year trend
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
2015
2019
Equity ratio
97.6%
This company
38.2%
Market median
+155% vs market
2015
2019
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
2015
2019
Net profit margin
16.7%
This company
8.1%
Market median
+106% vs market
2015
2019
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
2015
2019
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
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
More on GEBR. HEINEMANN COPENHAGEN 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
