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ALL TIMES COMPANY A/S
A/S
Dissolved
CVR 26284082
Marielundvej 48D, 2730
Herlev
Wholesale of other household goods
· NACE 4649
Est. 2001
27 employees
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ALL TIMES COMPANY A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
7M
10M
14M
12M
2012
10M
2013
9M
2014
7M
2015
5M
2016
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2012
2M
2013
2M
2014
2M
2015
2M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
12.053
9.511
9.036
7.359
4.850
Staff expenses
-9.871
-7.729
-6.794
-5.510
-3.200
EBITDA
2.182
1.782
2.243
1.849
1.650
Depreciation & amort.
-1.630
-1.348
-1.457
-1.408
-916
EBIT
553
434
785
441
734
Net financials
-261
-129
-166
-80
-25
Profit before tax
291
305
620
361
709
Tax
74
49
159
82
139
Net profit
217
256
461
279
570
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
38.231
41.059
35.047
24.982
11.761
Equity
17.127
17.884
18.344
18.623
5.085
Long-term debt
0
0
7.000
0
0
Short-term debt
20.631
22.517
9.025
5.997
6.676
Total debt
20.631
22.517
16.025
5.997
6.676
Financial ratios
5-year trend
EBITDA margin
34.0%
This company
15.8%
Market median
+115% vs market
2012
2016
Equity ratio
43.2%
This company
38.2%
Market median
+13% vs market
2012
2016
Return on equity
11.2%
This company
18.4%
Market median
+39% vs market
2012
2016
Net profit margin
11.7%
This company
8.1%
Market median
+44% vs market
2012
2016
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
2012
2016
Debt / equity
1.31×
This company
0.62×
Market median
-111% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-08-31
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 ALL TIMES COMPANY 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