Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Ophørsselskabet dec. 2017 A/S
A/S
Bankrupt
CVR 29795584
Lindø Østvej 6A, 5330
Munkebo
Manufacture of locks and hinges
· NACE 2562
Est. 2006
1 employees
Watchlist
Share
Denmark
/
Companies
/
Manufacture of locks and hinges
/
Ophørsselskabet dec. 2017 A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
9M
17M
26M
35M
24M
2012
27M
2013
22M
2014
24M
2015
30M
2016
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2012
1M
2013
1M
2014
0M
2015
1M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
24.042
27.357
21.990
23.869
30.044
Staff expenses
-19.622
-23.109
-18.497
-22.148
-26.415
EBITDA
2.402
1.345
1.203
-419
852
Depreciation & amort.
-59
-111
-138
-150
-375
EBIT
2.342
1.235
1.065
-570
477
Net financials
56
41
10
14
-435
Profit before tax
2.399
1.275
1.075
-555
41
Tax
1.187
353
260
-578
528
Net profit
1.211
922
815
23
-486
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
6.828
4.636
4.663
3.929
14.054
Equity
2.022
1.366
1.485
662
176
Long-term debt
0
0
0
0
0
Short-term debt
4.806
2.961
3.178
3.266
13.878
Total debt
4.806
2.961
3.178
3.266
13.878
Financial ratios
5-year trend
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
2012
2016
Equity ratio
1.3%
This company
38.2%
Market median
-97% vs market
2012
2016
Return on equity
-276.0%
This company
18.4%
Market median
-1600% vs market
2012
2016
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
2012
2016
Asset turnover
2.14×
This company
1.12×
Market median
+91% vs market
2012
2016
Debt / equity
78.79×
This company
0.62×
Market median
-12608% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
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 Ophørsselskabet dec. 2017 A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
