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NJL VIKAR OG FLEX MONTAGE ApS
APS
Dissolved
CVR 31275032
Nørregade 63, 7200
Grindsted
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2008 · 18 years old
1 employees
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Denmark
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Companies
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Temporary employment agency activities and other human resource provisions
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NJL VIKAR OG FLEX MONTAGE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2012: 4M
4M
2012
2013: 1M (-75% vs 2012)
1M
-75%
2013
2014: 2M (+100% vs 2013)
2M
+100%
2014
2015: 1M (-50% vs 2014)
1M
-50%
2015
2016: 0M (-100% vs 2015)
0M
-100%
2016
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2012: 0M
0M
2012
2013: 0M
0M
2013
2014: 0M
0M
2014
2015: 0M
0M
2015
2016: 0M
0M
2016
Income statement
DKK thousands
Item
2016
2015
2014
2013
2012
Gross profit
420
1.247
2.068
1.324
3.892
Staff expenses
-698
-1.177
-2.019
-1.431
-3.567
EBITDA
-278
70
49
-107
325
Depreciation & amort.
-26
-31
-31
-19
-20
EBIT
-304
39
18
-126
305
Net financials
-7
-7
-8
-6
-3
Profit before tax
-311
32
11
-131
302
Tax
-68
8
2
-31
75
Net profit
-242
24
9
-100
227
Balance sheet
DKK thousands
Item
2016
2015
2014
2013
2012
Total assets
1.012
1.344
1.659
1.374
1.796
Equity
408
650
626
617
718
Long-term debt
0
0
0
0
0
Short-term debt
604
692
1.028
752
1.078
Total debt
604
692
1.028
752
1.078
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-66,2 %
This company
2012
2016
Equity ratio
40,3 %
This company
38,2 %
Market median
This company
Market median
5% above market
2012
2016
Return on equity
-59,4 %
This company
18,4 %
Market median
This company
Market median
423% below market
2012
2016
Net profit margin (of gross profit)
-57,7 %
This company
2012
2016
Asset turnover (of gross profit)
0,42×
This company
2012
2016
Debt / equity
1,48×
This company
0,62×
Market median
This company
Market median
139% above market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
View
PDF
More on NJL VIKAR OG FLEX MONTAGE ApS
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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
