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BUSINESS CENTER NORD- OG MIDTSJÆLLAND A/S
A/S
Dissolved
CVR 26996465
Lautrupvang 2B, 2750
Ballerup
Engroshandel med andre kontormaskiner og andet kontorudstyr
· NACE 466600
Est. 2004
14 employees
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Engroshandel med andre kontormaskiner og andet kontorudstyr
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BUSINESS CENTER NORD- OG MIDTSJÆLLAND A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
8M
12M
16M
13M
2014
13M
2015
14M
2016
13M
2017
14M
2018
EBITDA
DKK millions
0M
1M
2M
3M
5M
0M
2014
2M
2015
2M
2016
3M
2017
4M
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Revenue
13.022
12.577
13.573
13.212
13.539
Staff expenses
-12.562
-10.132
-11.612
-10.451
-9.980
EBITDA
444
2.445
1.962
2.761
3.559
Depreciation & amort.
-101
-47
-142
-301
-344
EBIT
343
2.398
1.820
2.460
3.215
Net financials
-57
16
13
29
-44
Profit before tax
287
2.414
1.833
2.489
3.172
Tax
-46
480
477
559
832
Net profit
333
1.934
1.356
1.930
2.340
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
16.324
13.549
20.158
14.889
14.349
Equity
4.432
4.566
5.236
7.166
9.506
Long-term debt
0
494
0
0
0
Short-term debt
11.891
8.489
14.923
7.723
4.843
Total debt
11.891
8.983
14.923
7.723
4.843
Financial ratios
5-year trend
EBITDA margin
26.3%
This company
15.8%
Market median
+66% vs market
2014
2018
Equity ratio
66.3%
This company
38.2%
Market median
+74% vs market
2014
2018
Return on equity
24.6%
This company
18.4%
Market median
+34% vs market
2014
2018
Net profit margin
17.3%
This company
8.1%
Market median
+114% vs market
2014
2018
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
2014
2018
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-05-01 – 2017-03-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
View
PDF
More on BUSINESS CENTER NORD- OG MIDTSJÆLLAND A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
