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P. Christensen, Østerbro A/S
A/S
Dissolved
CVR 25847830
Rovsingsgade 40, 2100
København Ø
Detailhandel med personbiler, varebiler og minibusser
·
NACE 451120
Est. 2001 · 25 years old
48 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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P. Christensen, Østerbro A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
26M
20M
13M
7M
0M
2014: 17M
17M
2014
2015: 19M (+12% vs 2014)
19M
+12%
2015
2016: 21M (+11% vs 2015)
21M
+11%
2016
2017: 21M (0% vs 2016)
21M
0%
2017
2018: 21M (0% vs 2017)
21M
0%
2018
EBITDA
DKK millions
6M
1M
-4M
-8M
-13M
2014: 2M
2M
2014
2015: 2M (0% vs 2014)
2M
0%
2015
2016: 2M (0% vs 2015)
2M
0%
2016
2017: 2M (0% vs 2016)
2M
0%
2017
2018: -9M (-550% vs 2017)
-9M
-550%
2018
Income statement
DKK thousands
Item
2018
2017
2016
2015
2014
Gross profit
20.717
20.602
21.184
19.385
16.600
Staff expenses
-29.318
-18.591
-18.825
-17.589
-15.019
EBITDA
-8.601
2.011
2.359
1.796
1.581
Depreciation & amort.
-1.518
-1.362
-1.319
-1.103
-1.009
EBIT
-10.119
649
1.039
693
573
Net financials
-724
-538
-885
-646
-724
Profit before tax
-10.843
111
154
47
-151
Tax
-2.381
31
87
15
-63
Net profit
-8.461
80
67
32
-89
Balance sheet
DKK thousands
Item
2018
2017
2016
2015
2014
Total assets
47.558
43.990
57.538
42.898
50.434
Equity
-3.299
5.162
5.082
5.016
4.984
Long-term debt
0
0
0
0
0
Short-term debt
50.857
38.791
52.293
37.632
45.145
Total debt
50.857
38.791
52.293
37.632
45.145
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-41,5 %
This company
2014
2018
Equity ratio
-6,9 %
This company
38,2 %
Market median
This company
Market median
118% below market
2014
2018
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2014
2018
Net profit margin (of gross profit)
-40,8 %
This company
2014
2018
Asset turnover (of gross profit)
0,44×
This company
2014
2018
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
More on P. Christensen, Østerbro 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
