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OK GULVE & GARDINER A/S
A/S
Dissolved
CVR 28520115
Blangstedgårdsvej 3-5, 5220
Odense SØ
Floor and wall covering
· NACE 4333
Est. 2005
1 employees
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Denmark
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Companies
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Floor and wall covering
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OK GULVE & GARDINER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
1M
2012
2M
2013
1M
2014
3M
2015
EBITDA
DKK millions
0M
0M
1M
1M
1M
-1M
2012
1M
2013
-1M
2014
0M
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Revenue
940
2.199
1.125
3.257
Staff expenses
-2.017
-1.630
-2.595
-2.867
EBITDA
-1.077
568
-1.470
390
Depreciation & amort.
-285
-274
-244
-59
EBIT
-1.362
294
-1.714
331
Net financials
-137
-87
-108
0
Profit before tax
-1.499
208
-1.822
331
Tax
-372
17
-410
86
Net profit
-1.127
191
-1.412
245
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
5.827
5.768
4.744
4.442
Equity
-1.619
-1.428
-2.840
500
Long-term debt
0
0
8
0
Short-term debt
7.445
6.918
7.576
3.739
Total debt
7.445
6.918
7.584
3.739
Financial ratios
5-year trend
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
2012
2015
Equity ratio
11.3%
This company
38.2%
Market median
-70% vs market
2012
2015
Return on equity
48.9%
This company
18.4%
Market median
+166% vs market
2012
2015
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
2012
2015
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
2012
2015
Debt / equity
7.88×
This company
0.62×
Market median
-1171% vs market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
More on OK GULVE & GARDINER 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