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Kirke Hyllinge Supermarked A/S
A/S
In liquidation
CVR 27340415
Bagsværd Hovedgade 130A, 2880
Bagsværd
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2003 · 22 years old
30 employees
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Denmark
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Other financial service activities, except insurance and pension funding n.e.c.
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Kirke Hyllinge Supermarked A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2012: 4M
4M
2012
2013: 4M (0% vs 2012)
4M
0%
2013
2014: 4M (0% vs 2013)
4M
0%
2014
2015: 4M (0% vs 2014)
4M
0%
2015
EBITDA
DKK millions
1M
1M
1M
0M
0M
2012: 0M
0M
2012
2013: 0M
0M
2013
2014: 0M
0M
2014
2015: 1M
1M
2015
Income statement
DKK thousands
Item
2015
2014
2013
2012
Gross profit
3.917
3.632
3.562
3.715
Staff expenses
-3.126
-3.338
-3.261
-3.473
EBITDA
792
293
301
242
Depreciation & amort.
108
108
153
181
EBIT
684
185
148
61
Net financials
-29
4
-58
-115
Profit before tax
655
189
90
-54
Tax
150
46
31
-13
Net profit
505
143
59
-41
Balance sheet
DKK thousands
Item
2015
2014
2013
2012
Total assets
2.899
3.178
3.649
3.930
Equity
1.387
1.081
1.188
1.129
Long-term debt
0
0
0
0
Short-term debt
1.512
2.097
2.461
2.801
Total debt
1.512
2.097
2.461
2.801
Financial ratios
5-year trend
EBITDA margin (of gross profit)
20,2 %
This company
2012
2015
Equity ratio
47,8 %
This company
38,2 %
Market median
This company
Market median
25% above market
2012
2015
Return on equity
36,4 %
This company
18,4 %
Market median
This company
Market median
98% above market
2012
2015
Net profit margin (of gross profit)
12,9 %
This company
2012
2015
Asset turnover (of gross profit)
1,35×
This company
2012
2015
Debt / equity
1,09×
This company
0,62×
Market median
This company
Market median
76% above market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
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PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
View
PDF
More on Kirke Hyllinge Supermarked A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
