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Driftsselskab af 30. april 2019 ApS
APS
Bankrupt
CVR 25602390
Teglgårdsvej 1, 6240
Løgumkloster
Retail sale of hardware, building materials, paints and glass
· NACE 4752
Est. 2000
2-4 employees
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Retail sale of hardware, building materials, paints and glass
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Driftsselskab af 30. april 2019 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
5M
2014
5M
2015
5M
2016
4M
2017
4M
2018
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2014
0M
2015
0M
2016
1M
2017
0M
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Revenue
4.539
4.814
5.016
4.419
4.338
Staff expenses
-4.046
-4.348
-4.695
-3.818
-3.960
EBITDA
493
465
310
601
358
Depreciation & amort.
-146
-150
-153
-182
-134
EBIT
347
315
157
419
224
Net financials
-70
-46
-61
-121
-101
Profit before tax
277
269
96
298
123
Tax
74
71
29
69
28
Net profit
203
198
67
229
96
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
7.177
9.443
9.720
11.755
11.333
Equity
1.417
1.616
1.682
1.912
2.007
Long-term debt
280
347
382
290
184
Short-term debt
5.479
7.470
7.624
9.529
9.126
Total debt
5.760
7.818
8.006
9.819
9.309
Financial ratios
5-year trend
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
2014
2018
Equity ratio
17.7%
This company
38.2%
Market median
-54% vs market
2014
2018
Return on equity
4.8%
This company
18.4%
Market median
-74% vs market
2014
2018
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
2014
2018
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
2014
2018
Debt / equity
4.65×
This company
0.62×
Market median
-650% vs market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
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
Annual report 2014
Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
View
PDF
More on Driftsselskab af 30. april 2019 ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
