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Claus Lützhøft A/S
A/S
Bankrupt
CVR 25815807
Hedemarken 15, 7200
Grindsted
Detailhandel med personbiler, varebiler og minibusser
·
NACE 451120
Est. 2001 · 25 years old
19 employees
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Denmark
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Companies
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Detailhandel med personbiler, varebiler og minibusser
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Claus Lützhøft A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
14M
10M
7M
3M
0M
2014: 9M
9M
2014
2015: 11M (+22% vs 2014)
11M
+22%
2015
2016: 9M (-18% vs 2015)
9M
-18%
2016
2017: 11M (+22% vs 2016)
11M
+22%
2017
2018: 7M (-36% vs 2017)
7M
-36%
2018
EBITDA
DKK millions
6M
4M
1M
-1M
-3M
2014: 2M
2M
2014
2015: 4M (+100% vs 2014)
4M
+100%
2015
2016: 1M (-75% vs 2015)
1M
-75%
2016
2017: 3M (+200% vs 2016)
3M
+200%
2017
2018: -1M (-133% vs 2017)
-1M
-133%
2018
Income statement
DKK thousands
Item
2018
2017
2016
2015
2014
Gross profit
7.125
11.283
9.372
10.892
9.153
Staff expenses
-7.673
-8.125
-7.909
-7.359
-6.167
EBITDA
-548
3.158
1.463
3.533
2.278
Depreciation & amort.
-455
-405
-517
-477
-454
EBIT
-1.003
2.753
946
3.056
1.824
Net financials
-1.571
-1.334
-761
-783
-1.035
Profit before tax
-2.574
1.419
185
2.273
788
Tax
-558
317
49
543
211
Net profit
-2.016
1.102
136
1.730
578
Balance sheet
DKK thousands
Item
2018
2017
2016
2015
2014
Total assets
62.994
61.755
31.941
33.942
48.288
Equity
6.512
8.738
7.636
8.024
6.474
Long-term debt
0
0
0
300
300
Short-term debt
56.482
52.852
24.124
25.447
41.318
Total debt
56.482
52.852
24.124
25.747
41.618
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-7,7 %
This company
2014
2018
Equity ratio
10,3 %
This company
38,2 %
Market median
This company
Market median
73% below market
2014
2018
Return on equity
-31,0 %
This company
18,4 %
Market median
This company
Market median
268% below market
2014
2018
Net profit margin (of gross profit)
-28,3 %
This company
2014
2018
Asset turnover (of gross profit)
0,11×
This company
2014
2018
Debt / equity
8,67×
This company
0,62×
Market median
This company
Market median
>999% above market
2014
2018
Annual reports & filings
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
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
More on Claus Lützhøft 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
