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K AF 20. FEBRUAR 2015 A/S
A/S
Bankrupt
CVR 27068103
Ryttervej 59, 5700
Svendborg
Wholesale of watches and jewellery
· NACE 4648
Est. 2003
2 employees
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Wholesale of watches and jewellery
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K AF 20. FEBRUAR 2015 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
6M
12M
17M
23M
19M
2012
20M
2013
18M
2014
EBITDA
DKK millions
0M
2M
4M
6M
8M
7M
2012
6M
2013
0M
2014
Income statement
DKK thousands
Item
2012
2013
2014
Revenue
18.714
20.487
18.208
Staff expenses
-11.532
-14.806
-17.982
EBITDA
7.182
5.680
226
Depreciation & amort.
1.327
831
762
EBIT
5.855
4.849
-536
Net financials
-566
-163
6.829
Profit before tax
5.289
4.686
-8.755
Tax
1.739
1.685
-167
Net profit
3.550
3.001
-8.588
Balance sheet
DKK thousands
Item
2012
2013
2014
Total assets
31.653
42.812
38.153
Equity
12.946
8.943
370
Long-term debt
73
49
17
Short-term debt
18.459
33.821
37.767
Total debt
18.532
33.870
37.783
Financial ratios
5-year trend
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
2012
2014
Equity ratio
1.0%
This company
38.2%
Market median
-97% vs market
2012
2014
Return on equity
-2321.2%
This company
18.4%
Market median
-12715% vs market
2012
2014
Net profit margin
-47.2%
This company
8.1%
Market median
-683% vs market
2012
2014
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
2012
2014
Debt / equity
102.11×
This company
0.62×
Market median
-16369% vs market
2012
2014
Annual reports & filings
Annual report 2014
Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-06-01 – 2012-05-31
View
PDF
More on K AF 20. FEBRUAR 2015 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