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At 1 A/S
A/S
Dissolved
CVR 29801827
Bredgade 31, 1260
København K
Skibsmæglere
·
NACE 522910
Est. 2006 · 19 years old
9 employees
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At 1 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
26M
20M
13M
7M
0M
2012: 16M
16M
2012
2013: 21M (+31% vs 2012)
21M
+31%
2013
EBITDA
DKK millions
5M
4M
2M
1M
0M
2012: 1M
1M
2012
2013: 4M (+300% vs 2012)
4M
+300%
2013
Income statement
DKK thousands
Item
2013
2012
Gross profit
21.103
16.282
Staff expenses
-17.389
-15.765
EBITDA
3.714
517
Depreciation & amort.
-83
-189
EBIT
3.631
328
Net financials
-546
-141
Profit before tax
3.085
187
Tax
921
180
Net profit
2.164
6
Balance sheet
DKK thousands
Item
2013
2012
Total assets
18.608
12.317
Equity
3.568
1.404
Long-term debt
0
0
Short-term debt
15.040
10.913
Total debt
15.040
10.913
Financial ratios
5-year trend
EBITDA margin (of gross profit)
17,6 %
This company
2012
2013
Equity ratio
19,2 %
This company
38,2 %
Market median
This company
Market median
50% below market
2012
2013
Return on equity
60,6 %
This company
18,4 %
Market median
This company
Market median
229% above market
2012
2013
Net profit margin (of gross profit)
10,3 %
This company
2012
2013
Asset turnover (of gross profit)
1,13×
This company
2012
2013
Debt / equity
4,21×
This company
0,62×
Market median
This company
Market median
579% above market
2012
2013
Annual reports & filings
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 At 1 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
