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SLAGELSE RØRSERVICE ApS
APS
Bankrupt
Advertising protection
CVR 27292089
Matildevej 16, 4200
Slagelse
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2003 · 22 years old
12 employees
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Plumbing, heat and air-conditioning installation
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SLAGELSE RØRSERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
10M
2016
14M
2017
13M
2018
13M
2019
10M
2020
EBITDA
DKK millions
4M
3M
1M
0M
-1M
2M
2016
3M
+50%
2017
1M
-67%
2018
1M
0%
2019
-1M
-200%
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Gross profit
10.174
14.009
13.183
12.667
10.180
Staff expenses
-8.431
-11.498
-12.568
-11.610
-10.800
EBITDA
1.743
2.511
600
1.057
-619
Depreciation & amort.
-107
-116
-33
-43
-23
EBIT
1.636
2.395
567
1.014
-642
Net financials
-197
-142
-84
-150
-352
Profit before tax
1.439
2.253
483
865
-994
Tax
319
502
78
204
-315
Net profit
1.120
1.751
405
661
-679
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
7.538
7.630
6.822
6.199
9.157
Equity
1.274
2.526
1.332
1.993
1.315
Long-term debt
652
671
0
85
88
Short-term debt
5.508
4.155
5.441
4.039
7.755
Total debt
6.161
4.826
5.441
4.124
7.842
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-6.1%
This company
2016
2020
Equity ratio
14.4%
This company
38.2%
Market median
-62% vs market
2016
2020
Return on equity
-51.6%
This company
18.4%
Market median
-380% vs market
2016
2020
Net profit margin (of gross profit)
-6.7%
This company
2016
2020
Asset turnover (of gross profit)
1.11×
This company
2016
2020
Debt / equity
5.97×
This company
0.62×
Market median
-863% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
View
PDF
More on SLAGELSE RØRSERVICE ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
