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P.L. SERVICE HJØRRING A/S
A/S
Dissolved
CVR 25767454
Mads Clausens Vej 6, 9800
Hjørring
Electrical installation
· NACE 4321
Est. 2000
32 employees
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Denmark
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Electrical installation
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P.L. SERVICE HJØRRING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
9M
13M
17M
8M
2012
12M
2013
11M
2014
10M
2015
15M
2016
EBITDA
DKK millions
0M
1M
2M
3M
3M
1M
2012
3M
2013
2M
2014
2M
2015
3M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
8.197
11.857
10.704
9.929
15.254
Staff expenses
-6.203
-9.143
-8.523
-8.069
-12.038
EBITDA
794
2.671
2.181
1.809
3.216
Depreciation & amort.
-446
725
461
494
-499
EBIT
348
1.946
1.720
1.315
2.717
Net financials
402
376
132
62
-129
Profit before tax
750
2.323
1.853
1.377
2.588
Tax
53
454
395
274
565
Net profit
697
1.868
1.458
1.104
2.024
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
13.850
17.557
17.737
19.281
14.432
Equity
4.865
6.733
5.600
5.304
5.024
Long-term debt
4.137
4.982
5.922
5.925
0
Short-term debt
4.353
5.349
5.821
7.863
9.112
Total debt
8.490
10.331
11.743
13.788
9.112
Financial ratios
5-year trend
EBITDA margin
21.1%
This company
15.8%
Market median
+34% vs market
2012
2016
Equity ratio
34.8%
This company
38.2%
Market median
+9% vs market
2012
2016
Return on equity
40.3%
This company
18.4%
Market median
+119% vs market
2012
2016
Net profit margin
13.3%
This company
8.1%
Market median
+64% vs market
2012
2016
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
2012
2016
Debt / equity
1.87×
This company
0.62×
Market median
-202% 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 P.L. SERVICE HJØRRING 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