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Selskabet af 30. juni 2003 ApS
APS
Bankrupt
CVR 27252230
Fagerkærsvej 3, 3630
Jægerspris
Floor and wall covering
·
NACE 4333
Est. 2003 · 23 years old
8 employees
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Denmark
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Floor and wall covering
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Selskabet af 30. juni 2003 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2012: 4M
4M
2012
2013: 5M (+25% vs 2012)
5M
+25%
2013
EBITDA
DKK millions
1M
1M
1M
0M
0M
2012: 1M
1M
2012
2013: 1M (0% vs 2012)
1M
0%
2013
Income statement
DKK thousands
Item
2013
2012
Gross profit
4.951
4.133
Staff expenses
-3.628
-3.169
EBITDA
1.323
964
Depreciation & amort.
-120
-176
EBIT
1.203
788
Net financials
-32
-155
Profit before tax
1.171
633
Tax
309
190
Net profit
862
443
Balance sheet
DKK thousands
Item
2013
2012
Total assets
6.325
5.941
Equity
2.539
1.677
Long-term debt
332
521
Short-term debt
3.453
3.742
Total debt
3.785
4.263
Financial ratios
5-year trend
EBITDA margin (of gross profit)
26,7 %
This company
2012
2013
Equity ratio
40,2 %
This company
38,2 %
Market median
This company
Market median
5% above market
2012
2013
Return on equity
33,9 %
This company
18,4 %
Market median
This company
Market median
84% above market
2012
2013
Net profit margin (of gross profit)
17,4 %
This company
2012
2013
Asset turnover (of gross profit)
0,78×
This company
2012
2013
Debt / equity
1,49×
This company
0,62×
Market median
This company
Market median
140% above market
2012
2013
Annual reports & filings
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 Selskabet af 30. juni 2003 ApS
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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
