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Aktieselskab af 29.06.2016
A/S
Bankrupt
CVR 26191645
Mannerupvej 19, 4320
Lejre
Other business support service activities n.e.c.
·
NACE 8299
Est. 2001 · 24 years old
6 employees
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Other business support service activities n.e.c.
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Aktieselskab af 29.06.2016
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2012: 5M
5M
2012
2013: 3M (-40% vs 2012)
3M
-40%
2013
2014: 4M (+33% vs 2013)
4M
+33%
2014
2015: 3M (-25% vs 2014)
3M
-25%
2015
EBITDA
DKK millions
5M
2M
0M
-2M
-5M
2012: 2M
2M
2012
2013: -3M (-250% vs 2012)
-3M
-250%
2013
2014: 3M (+200% vs 2013)
3M
+200%
2014
2015: -2M (-167% vs 2014)
-2M
-167%
2015
Income statement
DKK thousands
Item
2015
2014
2013
2012
Gross profit
2.809
4.084
2.852
4.589
Staff expenses
-3.605
-1.209
-2.415
-2.321
EBITDA
-1.854
2.875
-3.283
2.269
Depreciation & amort.
-7.259
3.636
2.667
1.456
EBIT
-9.113
-761
-5.950
812
Net financials
-478
-593
-264
-391
Profit before tax
-9.591
-1.354
-6.214
—
Tax
111
-315
-548
117
Net profit
-9.702
-1.039
-5.666
304
Balance sheet
DKK thousands
Item
2015
2014
2013
2012
Total assets
4.650
15.635
14.969
18.451
Equity
-6.621
3.080
4.119
—
Long-term debt
0
0
0
0
Short-term debt
11.271
12.554
10.850
8.477
Total debt
11.271
12.554
10.850
8.477
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-66,0 %
This company
2012
2015
Equity ratio
-142,4 %
This company
38,2 %
Market median
This company
Market median
473% below market
2012
2015
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2012
2015
Net profit margin (of gross profit)
-345,4 %
This company
2012
2015
Asset turnover (of gross profit)
0,60×
This company
2012
2015
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2012
2015
Annual reports & filings
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 Aktieselskab af 29.06.2016
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
