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Give Sværgods Administration A/S
A/S
Dissolved
CVR 31886066
Hjortsvangen 26, 7323
Give
Freight transport by road
·
NACE 4941
Est. 2008 · 17 years old
0 employees
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Denmark
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Companies
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Freight transport by road
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Give Sværgods Administration A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
36M
24M
12M
1M
-11M
2012: 27M
27M
2012
2013: -2M (-107% vs 2012)
-2M
-107%
2013
2014: 15M (+850% vs 2013)
15M
+850%
2014
2015: -1M (-107% vs 2014)
-1M
-107%
2015
EBITDA
DKK millions
22M
13M
5M
-3M
-12M
2012: 4M
4M
2012
2013: -5M (-225% vs 2012)
-5M
-225%
2013
2014: 15M (+400% vs 2013)
15M
+400%
2014
2015: -1M (-107% vs 2014)
-1M
-107%
2015
Income statement
DKK thousands
Item
2015
2014
2013
2012
Gross profit
-830
14.599
-1.718
26.961
Staff expenses
-0
-81
-3.407
-23.074
EBITDA
-830
14.517
-5.125
3.886
Depreciation & amort.
-43
-105
-5.321
5.037
EBIT
-872
14.413
-10.446
-1.150
Net financials
691
8.897
-3.174
-48.006
Profit before tax
-181
23.310
-13.620
-49.156
Tax
-615
-1.249
-19
-801
Net profit
434
24.559
-13.601
-48.354
Balance sheet
DKK thousands
Item
2015
2014
2013
2012
Total assets
115.285
127.832
141.589
244.323
Equity
102.171
68.988
77.503
91.104
Long-term debt
0
0
2.096
41.494
Short-term debt
13.114
58.844
60.647
110.934
Total debt
13.114
58.844
62.742
152.428
Financial ratios
5-year trend
EBITDA margin (of gross profit)
<−999 %
This company
2012
2015
Equity ratio
88,6 %
This company
38,2 %
Market median
This company
Market median
132% above market
2012
2015
Return on equity
0,4 %
This company
18,4 %
Market median
This company
Market median
98% below market
2012
2015
Net profit margin (of gross profit)
>999 %
This company
2012
2015
Asset turnover (of gross profit)
-0,01×
This company
2012
2015
Debt / equity
0,13×
This company
0,62×
Market median
This company
Market median
79% below market
2012
2015
Annual reports & filings
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 Give Sværgods Administration A/S
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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
