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Redning Danmark Horsens A/S
A/S
Bankrupt
CVR 27630448
Islandsvej 15, 8700
Horsens
Service activities incidental to land transportation
·
NACE 5221
Est. 2004 · 22 years old
2 employees
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Service activities incidental to land transportation
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Redning Danmark Horsens A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2014: 4M
4M
2014
2015: 5M (+25% vs 2014)
5M
+25%
2015
2016: 5M (0% vs 2015)
5M
0%
2016
2017: 5M (0% vs 2016)
5M
0%
2017
2018: 2M (-60% vs 2017)
2M
-60%
2018
EBITDA
DKK millions
3M
2M
0M
-1M
-2M
2014: 1M
1M
2014
2015: 1M (0% vs 2014)
1M
0%
2015
2016: 1M (0% vs 2015)
1M
0%
2016
2017: 2M (+100% vs 2016)
2M
+100%
2017
2018: -1M (-150% vs 2017)
-1M
-150%
2018
Income statement
DKK thousands
Item
2018
2017
2016
2015
2014
Gross profit
1.883
5.344
5.121
5.170
4.491
Staff expenses
-3.330
-3.692
-3.689
-3.930
-3.671
EBITDA
-1.448
1.567
1.440
1.210
777
Depreciation & amort.
-1.080
-832
-818
852
980
EBIT
-2.528
735
622
358
-203
Net financials
-182
-63
29
890
-136
Profit before tax
-2.710
672
650
1.249
-339
Tax
-606
268
156
156
-74
Net profit
-2.104
404
495
1.093
-265
Balance sheet
DKK thousands
Item
2018
2017
2016
2015
2014
Total assets
6.984
6.508
5.394
5.464
5.734
Equity
1.090
3.293
3.040
2.545
1.552
Long-term debt
2.741
1.350
957
1.152
1.074
Short-term debt
3.153
1.648
1.138
1.583
3.078
Total debt
5.895
2.998
2.095
2.734
4.153
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-76,9 %
This company
2014
2018
Equity ratio
15,6 %
This company
38,2 %
Market median
This company
Market median
59% below market
2014
2018
Return on equity
-193,0 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2014
2018
Net profit margin (of gross profit)
-111,7 %
This company
2014
2018
Asset turnover (of gross profit)
0,27×
This company
2014
2018
Debt / equity
5,41×
This company
0,62×
Market median
This company
Market median
773% above market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
More on Redning Danmark Horsens A/S
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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
