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Selskabet af 29.05.2017 ApS
APS
Bankrupt
CVR 30556313
Svendborgvej 399, 5600
Faaborg
Wholesale of sugar, chocolate and sugar confectionery
·
NACE 4636
Est. 2007 · 18 years old
1 employees
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Wholesale of sugar, chocolate and sugar confectionery
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Selskabet af 29.05.2017 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2012: 4M
4M
2012
2013: 5M (+25% vs 2012)
5M
+25%
2013
2014: 6M (+20% vs 2013)
6M
+20%
2014
2015: 5M (-17% vs 2014)
5M
-17%
2015
EBITDA
DKK millions
2M
2M
1M
1M
0M
2012: 1M
1M
2012
2013: 1M (0% vs 2012)
1M
0%
2013
2014: 2M (+100% vs 2013)
2M
+100%
2014
2015: 0M (-100% vs 2014)
0M
-100%
2015
Income statement
DKK thousands
Item
2015
2014
2013
2012
Gross profit
5.079
6.069
5.085
3.742
Staff expenses
-4.951
-4.413
-3.691
-2.855
EBITDA
128
1.648
1.394
886
Depreciation & amort.
-559
-564
-491
535
EBIT
-431
1.085
902
352
Net financials
-215
-310
-256
-250
Profit before tax
-646
775
647
102
Tax
-87
222
183
26
Net profit
-559
553
464
76
Balance sheet
DKK thousands
Item
2015
2014
2013
2012
Total assets
7.020
7.656
7.451
6.794
Equity
-1.895
-1.336
-1.889
-2.352
Long-term debt
4.618
4.954
5.520
5.852
Short-term debt
4.297
4.038
3.819
3.294
Total debt
8.915
8.992
9.340
9.147
Financial ratios
5-year trend
EBITDA margin (of gross profit)
2,5 %
This company
2012
2015
Equity ratio
-27,0 %
This company
38,2 %
Market median
This company
Market median
171% below market
2012
2015
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2012
2015
Net profit margin (of gross profit)
-11,0 %
This company
2012
2015
Asset turnover (of gross profit)
0,72×
This company
2012
2015
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Selskabet af 29.05.2017 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
