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E3LIGHT RETAIL A/S
A/S
Bankrupt
CVR 31878276
Mølbakvej 5, 8520
Lystrup
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2008 · 17 years old
1 employees
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Denmark
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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E3LIGHT RETAIL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
3M
2013
9M
2014
10M
2015
11M
2016
7M
2017
EBITDA
DKK millions
8M
5M
3M
0M
-3M
-2M
2013
4M
+300%
2014
5M
+25%
2015
6M
+20%
2016
1M
-83%
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Gross profit
3.390
8.803
10.490
10.771
7.434
Staff expenses
-5.798
-4.484
-5.082
-5.110
-5.992
EBITDA
-2.408
4.313
5.316
5.661
1.442
Depreciation & amort.
-245
-263
-240
-891
-842
EBIT
-2.653
4.050
5.075
4.769
600
Net financials
445
-1.801
604
-408
-3.646
Profit before tax
-2.209
2.249
5.679
4.361
-3.046
Tax
-473
593
1.372
1.412
23
Net profit
-1.736
1.656
4.307
2.950
-3.069
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
28.920
30.745
39.929
45.997
45.956
Equity
3.503
5.374
17.187
20.137
17.118
Long-term debt
9.000
9.156
0
0
0
Short-term debt
16.417
16.215
22.190
25.464
28.420
Total debt
25.417
25.372
22.190
25.464
28.420
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19.4%
This company
2013
2017
Equity ratio
37.2%
This company
38.2%
Market median
+3% vs market
2013
2017
Return on equity
-17.9%
This company
18.4%
Market median
-197% vs market
2013
2017
Net profit margin (of gross profit)
-41.3%
This company
2013
2017
Asset turnover (of gross profit)
0.16×
This company
2013
2017
Debt / equity
1.68×
This company
0.62×
Market median
-171% vs market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
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
More on E3LIGHT RETAIL 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
