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SPORTIGAN SILKEBORG ApS
APS
Dissolved
CVR 31372771
Torvet 10, 8600
Silkeborg
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2008 · 18 years old
1 employees
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Other financial service activities, except insurance and pension funding n.e.c.
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SPORTIGAN SILKEBORG ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2012: 3M
3M
2012
2013: 3M (0% vs 2012)
3M
0%
2013
2014: 2M (-33% vs 2013)
2M
-33%
2014
2015: 3M (+50% vs 2014)
3M
+50%
2015
2016: 2M (-33% vs 2015)
2M
-33%
2016
EBITDA
DKK millions
1M
1M
1M
0M
0M
2012: 0M
0M
2012
2013: 0M
0M
2013
2014: 0M
0M
2014
2015: 0M
0M
2015
2016: 1M
1M
2016
Income statement
DKK thousands
Item
2016
2015
2014
2013
2012
Gross profit
1.726
2.683
2.453
2.754
2.510
Staff expenses
-2.007
-2.310
-2.267
-2.369
-2.307
EBITDA
1.331
251
61
257
73
Depreciation & amort.
806
-0
-0
-0
-0
EBIT
525
251
61
257
73
Net financials
-212
-233
-236
-248
-216
Profit before tax
313
18
-175
9
-143
Tax
72
4
-41
3
-35
Net profit
241
14
-133
6
-108
Balance sheet
DKK thousands
Item
2016
2015
2014
2013
2012
Total assets
4.523
4.273
1.698
1.821
1.594
Equity
330
90
76
—
—
Long-term debt
0
0
28
167
406
Short-term debt
4.132
4.184
4.133
4.055
1.449
Total debt
4.193
4.184
4.161
4.223
1.855
Financial ratios
5-year trend
EBITDA margin (of gross profit)
77,1 %
This company
2012
2016
Equity ratio
7,3 %
This company
38,2 %
Market median
This company
Market median
81% below market
2012
2016
Return on equity
72,9 %
This company
18,4 %
Market median
This company
Market median
296% above market
2012
2016
Net profit margin (of gross profit)
13,9 %
This company
2012
2016
Asset turnover (of gross profit)
0,38×
This company
2012
2016
Debt / equity
12,70×
This company
0,62×
Market median
This company
Market median
>999% above market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
View
PDF
More on SPORTIGAN SILKEBORG ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network