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ALDI-HAVERSLEV ApS
APS
In liquidation
Advertising protection
CVR 29169055
Industriparken 25, 9610
Nørager
Wholesale of beverages
·
NACE 4634
Est. 2005 · 20 years old
5 employees
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Wholesale of beverages
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ALDI-HAVERSLEV ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
1M
1M
1M
0M
0M
2016: 1M
1M
2016
2017: 1M (0% vs 2016)
1M
0%
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
EBITDA
DKK millions
1M
1M
1M
0M
0M
2016: 1M
1M
2016
2017: 1M (0% vs 2016)
1M
0%
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
Income statement
DKK thousands
Item
2020
2019
2018
2017
2016
Gross profit
435
560
560
556
562
Staff expenses
-0
-0
-0
-0
-0
EBITDA
435
560
560
556
562
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
435
560
560
556
562
Net financials
-1
0
0
0
-1
Profit before tax
434
560
560
556
561
Tax
96
123
123
122
123
Net profit
339
437
437
433
437
Balance sheet
DKK thousands
Item
2020
2019
2018
2017
2016
Total assets
3.206
8.198
7.645
6.865
6.470
Equity
1.339
6.148
5.711
5.274
4.841
Long-term debt
384
179
0
0
0
Short-term debt
1.483
1.871
1.934
1.591
1.629
Total debt
1.867
2.050
1.934
1.591
1.629
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100,1 %
This company
2016
2020
Equity ratio
41,8 %
This company
38,2 %
Market median
This company
Market median
9% above market
2016
2020
Return on equity
25,3 %
This company
18,4 %
Market median
This company
Market median
38% above market
2016
2020
Net profit margin (of gross profit)
77,9 %
This company
2016
2020
Asset turnover (of gross profit)
0,14×
This company
2016
2020
Debt / equity
1,39×
This company
0,62×
Market median
This company
Market median
124% above 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 ALDI-HAVERSLEV ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network