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TDC ERHVERVSCENTER KØGE ApS
APS
Dissolved
CVR 25773098
Unionsvej 10, 4600
Køge
Engroshandel med telekommunikationsudstyr
·
NACE 465220
Est. 2000 · 25 years old
5 employees
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Engroshandel med telekommunikationsudstyr
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TDC ERHVERVSCENTER KØGE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2012: 4M
4M
2012
2013: 3M (-25% vs 2012)
3M
-25%
2013
2014: 4M (+33% vs 2013)
4M
+33%
2014
2015: 3M (-25% vs 2014)
3M
-25%
2015
2016: 4M (+33% vs 2015)
4M
+33%
2016
EBITDA
DKK millions
2M
2M
1M
1M
0M
2012: 1M
1M
2012
2013: 1M (0% vs 2012)
1M
0%
2013
2014: 1M (0% vs 2013)
1M
0%
2014
2015: 1M (0% vs 2014)
1M
0%
2015
2016: 2M (+100% vs 2015)
2M
+100%
2016
Income statement
DKK thousands
Item
2016
2015
2014
2013
2012
Gross profit
3.555
2.891
3.534
3.396
3.883
Staff expenses
-1.808
-2.246
-2.847
-2.881
-3.137
EBITDA
1.747
645
687
514
746
Depreciation & amort.
-7
-0
-0
-0
-0
EBIT
1.739
645
687
514
746
Net financials
-2
-15
-30
-49
-34
Profit before tax
1.738
630
657
465
713
Tax
382
148
161
117
179
Net profit
1.355
482
496
348
534
Balance sheet
DKK thousands
Item
2016
2015
2014
2013
2012
Total assets
3.273
3.602
3.578
5.685
8.873
Equity
1.480
125
696
548
734
Long-term debt
0
0
0
0
0
Short-term debt
1.791
3.477
2.882
5.137
8.140
Total debt
1.791
3.477
2.882
5.137
8.140
Financial ratios
5-year trend
EBITDA margin (of gross profit)
49,1 %
This company
2012
2016
Equity ratio
45,2 %
This company
38,2 %
Market median
This company
Market median
18% above market
2012
2016
Return on equity
91,6 %
This company
18,4 %
Market median
This company
Market median
398% above market
2012
2016
Net profit margin (of gross profit)
38,1 %
This company
2012
2016
Asset turnover (of gross profit)
1,09×
This company
2012
2016
Debt / equity
1,21×
This company
0,62×
Market median
This company
Market median
95% 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 TDC ERHVERVSCENTER KØGE ApS
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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
