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K/S Trelleborg, Sverige
K/S
Active
CVR 26463394
Østergade 55, 1100
København K
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 2002 · 24 years old
— employees
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Other real estate activities on a fee or contract basis
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K/S Trelleborg, Sverige
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
6M
5M
3M
2M
0M
2012: 5M
5M
2012
2013: 5M (0% vs 2012)
5M
0%
2013
2014: 4M (-20% vs 2013)
4M
-20%
2014
2015: 5M (+25% vs 2014)
5M
+25%
2015
EBITDA
DKK millions
5M
4M
2M
1M
0M
2012: 4M
4M
2012
2013: 4M (0% vs 2012)
4M
0%
2013
2014: 3M (-25% vs 2013)
3M
-25%
2014
2015: 4M (+33% vs 2014)
4M
+33%
2015
Income statement
DKK thousands
Item
2015
2014
2013
2012
Revenue
4.637
4.490
4.779
4.877
Staff expenses
-0
-0
-0
-0
EBITDA
3.718
3.471
3.612
4.007
Depreciation & amort.
-1.188
-1.188
-1.921
1.987
EBIT
2.530
2.283
1.692
2.019
Net financials
-918
75
302
-3.205
Profit before tax
1.612
2.358
1.993
-1.186
Tax
-0
-0
-0
-0
Net profit
1.612
2.358
1.993
-1.186
Balance sheet
DKK thousands
Item
2015
2014
2013
2012
Total assets
35.737
38.752
38.310
41.288
Equity
2.926
5.559
1.884
-109
Long-term debt
28.645
28.819
33.917
37.113
Short-term debt
4.167
4.374
2.509
4.284
Total debt
32.812
33.194
36.426
41.397
Financial ratios
5-year trend
EBITDA margin
80,2 %
This company
15,8 %
Market median
This company
Market median
408% above market
2012
2015
Equity ratio
8,2 %
This company
38,2 %
Market median
This company
Market median
79% below market
2012
2015
Return on equity
55,1 %
This company
18,4 %
Market median
This company
Market median
199% above market
2012
2015
Net profit margin
34,8 %
This company
8,1 %
Market median
This company
Market median
330% above market
2012
2015
Asset turnover
0,13×
This company
1,12×
Market median
This company
Market median
88% below market
2012
2015
Debt / equity
11,21×
This company
0,62×
Market median
This company
Market median
>999% above market
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 K/S Trelleborg, Sverige
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
