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Victor Køleteknik A/S
A/S
Dissolved
CVR 25685210
Silovej 10, 9900
Frederikshavn
Manufacture of non-domestic air conditioning equipment
·
NACE 2825
Est. 2000 · 25 years old
10-19 employees
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Denmark
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Companies
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Manufacture of non-domestic air conditioning equipment
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Victor Køleteknik A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
15M
11M
7M
4M
0M
2013: 9M
9M
2013
2014: 12M (+33% vs 2013)
12M
+33%
2014
2015: 10M (-17% vs 2014)
10M
-17%
2015
2016: 12M (+20% vs 2015)
12M
+20%
2016
2017: 5M (-58% vs 2016)
5M
-58%
2017
EBITDA
DKK millions
5M
2M
-1M
-3M
-6M
2013: -2M
-2M
2013
2014: 3M (+250% vs 2013)
3M
+250%
2014
2015: 1M (-67% vs 2014)
1M
-67%
2015
2016: 2M (+100% vs 2015)
2M
+100%
2016
2017: -4M (-300% vs 2016)
-4M
-300%
2017
Income statement
DKK thousands
Item
2017
2016
2015
2014
2013
Gross profit
5.273
12.132
9.673
11.775
9.111
Staff expenses
-8.943
-10.349
-8.937
-8.410
-11.439
EBITDA
-3.669
1.783
736
3.365
-2.327
Depreciation & amort.
-418
474
547
573
588
EBIT
-4.088
1.309
190
2.793
-2.915
Net financials
71
62
-56
-52
-163
Profit before tax
-4.016
1.371
134
2.741
-3.079
Tax
-792
305
101
676
-755
Net profit
-3.224
1.065
33
2.065
-2.323
Balance sheet
DKK thousands
Item
2017
2016
2015
2014
2013
Total assets
7.964
10.871
7.985
8.183
8.857
Equity
593
4.817
3.752
3.719
1.654
Long-term debt
0
0
0
0
0
Short-term debt
6.490
5.902
4.233
4.227
7.203
Total debt
6.490
5.902
4.233
4.227
7.203
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-69,6 %
This company
2013
2017
Equity ratio
7,4 %
This company
38,2 %
Market median
This company
Market median
81% below market
2013
2017
Return on equity
-543,4 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2013
2017
Net profit margin (of gross profit)
-61,1 %
This company
2013
2017
Asset turnover (of gross profit)
0,66×
This company
2013
2017
Debt / equity
12,42×
This company
0,62×
Market median
This company
Market median
>999% above market
2013
2017
Annual reports & filings
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
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
More on Victor Køleteknik A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
