Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Metalcenter Group A/S
A/S
Dissolved
CVR 32065325
Næsbyvej 26, 5000
Odense C
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 2009 · 17 years old
14 employees
Monitor
Share
Denmark
/
Companies
/
Wholesale of motor vehicle parts and accessories
/
Metalcenter Group A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
895M
672M
448M
224M
0M
2016: 553M
553M
2016
2017: 634M (+15% vs 2016)
634M
+15%
2017
2018: 719M (+13% vs 2017)
719M
+13%
2018
2019: 420M (-42% vs 2018)
420M
-42%
2019
2020: 350M (-17% vs 2019)
350M
-17%
2020
EBITDA
DKK millions
60M
45M
30M
15M
0M
2016: 27M
27M
2016
2017: 31M (+15% vs 2016)
31M
+15%
2017
2018: 48M (+55% vs 2017)
48M
+55%
2018
2019: 13M (-73% vs 2018)
13M
-73%
2019
2020: 10M (-23% vs 2019)
10M
-23%
2020
Income statement
DKK thousands
Item
2020
2019
2018
2017
2016
Revenue
349.541
420.349
718.764
634.434
552.978
Staff expenses
-11.601
-10.580
-22.507
-22.141
-23.566
EBITDA
10.085
13.347
48.411
30.621
26.654
Depreciation & amort.
-0
-94
-223
-59
-69
EBIT
10.085
13.253
48.188
30.562
26.585
Net financials
8.162
6.102
-1.246
-79
-715
Profit before tax
18.247
19.355
46.942
30.483
25.870
Tax
2.243
2.842
6.182
6.757
5.545
Net profit
16.004
16.513
40.760
23.726
20.325
Balance sheet
DKK thousands
Item
2020
2019
2018
2017
2016
Total assets
174.617
211.100
183.706
232.755
183.840
Equity
120.005
104.117
87.313
83.994
56.919
Long-term debt
0
0
0
0
0
Short-term debt
54.612
106.983
96.393
147.112
121.994
Total debt
54.612
106.983
96.393
147.112
121.994
Financial ratios
5-year trend
EBITDA margin
2,9 %
This company
15,8 %
Market median
This company
Market median
82% below market
2016
2020
Equity ratio
68,7 %
This company
38,2 %
Market median
This company
Market median
80% above market
2016
2020
Return on equity
13,3 %
This company
18,4 %
Market median
This company
Market median
28% below market
2016
2020
Net profit margin
4,6 %
This company
8,1 %
Market median
This company
Market median
43% below market
2016
2020
Asset turnover
2,00×
This company
1,12×
Market median
This company
Market median
79% above market
2016
2020
Debt / equity
0,46×
This company
0,62×
Market median
This company
Market median
26% below market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
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
More on Metalcenter Group 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
