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ALLINGE BYGGEMARKED OG TRÆLASTHANDEL A/S
A/S
Dissolved
CVR 27514243
Pilegade 33, 3770
Allinge
Retail sale of hardware, building materials, paints and glass
· NACE 4752
Est. 2004
29 employees
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Retail sale of hardware, building materials, paints and glass
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ALLINGE BYGGEMARKED OG TRÆLASTHANDEL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
6M
9M
13M
5M
2017
5M
2018
8M
2019
11M
2020
11M
2021
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2017
1M
2018
2M
2019
2M
2020
1M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
5.327
5.378
7.605
10.541
11.463
Staff expenses
-4.378
-4.669
-5.370
-8.845
-10.157
EBITDA
949
705
2.235
1.694
1.306
Depreciation & amort.
-409
-333
-356
-522
-987
EBIT
540
372
1.879
1.172
319
Net financials
-230
-195
-183
-92
-82
Profit before tax
310
177
1.696
1.080
237
Tax
68
44
380
249
54
Net profit
242
133
1.316
831
183
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
14.323
14.488
19.810
26.113
29.124
Equity
3.648
3.781
5.097
5.927
6.110
Long-term debt
7.859
7.621
9.426
13.024
13.609
Short-term debt
2.487
2.714
4.844
6.601
8.863
Total debt
10.346
10.335
14.270
19.625
22.473
Financial ratios
5-year trend
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
2017
2021
Equity ratio
21.0%
This company
38.2%
Market median
-45% vs market
2017
2021
Return on equity
3.0%
This company
18.4%
Market median
-84% vs market
2017
2021
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
2017
2021
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
2017
2021
Debt / equity
3.77×
This company
0.62×
Market median
-508% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on ALLINGE BYGGEMARKED OG TRÆLASTHANDEL 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