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+PLUS MALERGROSSISTEN AALBORG ApS
APS
Dissolved
CVR 28101554
Mjølnersvej 12, 8230
Åbyhøj
Engroshandel med lak, maling, tapet, gulvbelægning mv.
·
NACE 467320
Est. 2004 · 21 years old
12 employees
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Denmark
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Engroshandel med lak, maling, tapet, gulvbelægning mv.
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+PLUS MALERGROSSISTEN AALBORG ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
4M
2016
5M
2017
7M
2018
7M
2019
6M
2020
EBITDA
DKK millions
5M
4M
3M
1M
0M
1M
2016
2M
+100%
2017
3M
+50%
2018
4M
+33%
2019
2M
-50%
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Gross profit
4.006
5.072
6.636
7.004
6.108
Staff expenses
-2.973
-3.130
-3.377
-3.295
-4.008
EBITDA
1.034
1.942
3.260
3.709
2.100
Depreciation & amort.
-262
-272
-271
-242
-260
EBIT
772
1.669
2.989
3.466
1.840
Net financials
-11
77
81
85
-36
Profit before tax
761
1.746
3.070
3.551
1.805
Tax
173
387
679
786
430
Net profit
589
1.359
2.391
2.765
1.374
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
7.624
8.408
10.825
12.191
20.537
Equity
3.457
3.816
5.207
5.971
4.846
Long-term debt
12
0
0
0
0
Short-term debt
4.143
4.588
5.619
6.220
15.691
Total debt
4.155
4.588
5.619
6.220
15.691
Financial ratios
5-year trend
EBITDA margin (of gross profit)
34.4%
This company
2016
2020
Equity ratio
23.6%
This company
38.2%
Market median
-38% vs market
2016
2020
Return on equity
28.4%
This company
18.4%
Market median
+54% vs market
2016
2020
Net profit margin (of gross profit)
22.5%
This company
2016
2020
Asset turnover (of gross profit)
0.30×
This company
2016
2020
Debt / equity
3.24×
This company
0.62×
Market median
-423% vs market
2016
2020
Annual reports & filings
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
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
More on +PLUS MALERGROSSISTEN AALBORG ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
