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BEX DANMARK ApS
APS
Bankrupt
CVR 32159990
Langebjergvænget 6, 4000
Roskilde
Activities of agents involved in non-specialised wholesale
·
NACE 4619
Est. 2009 · 17 years old
2-4 employees
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Activities of agents involved in non-specialised wholesale
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BEX DANMARK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2014: 5M
5M
2014
2015: 8M (+60% vs 2014)
8M
+60%
2015
2016: 6M (-25% vs 2015)
6M
-25%
2016
2017: 6M (0% vs 2016)
6M
0%
2017
2018: 6M (0% vs 2017)
6M
0%
2018
EBITDA
DKK millions
6M
5M
3M
2M
0M
2014: 2M
2M
2014
2015: 5M (+150% vs 2014)
5M
+150%
2015
2016: 4M (-20% vs 2015)
4M
-20%
2016
2017: 4M (0% vs 2016)
4M
0%
2017
2018: 4M (0% vs 2017)
4M
0%
2018
Income statement
DKK thousands
Item
2018
2017
2016
2015
2014
Gross profit
5.714
5.792
6.259
7.785
4.657
Staff expenses
-1.784
-1.968
-2.161
-2.762
-2.730
EBITDA
3.930
3.824
4.097
5.024
1.928
Depreciation & amort.
-8
-10
-112
-112
-104
EBIT
3.922
3.814
3.985
4.911
1.823
Net financials
-10
-11
-6
4
-32
Profit before tax
3.913
3.803
3.979
4.915
1.791
Tax
866
848
875
1.157
444
Net profit
3.047
2.956
3.105
3.758
1.347
Balance sheet
DKK thousands
Item
2018
2017
2016
2015
2014
Total assets
7.486
8.735
8.035
9.343
6.324
Equity
3.243
3.196
3.240
4.136
2.378
Long-term debt
0
0
1.181
1.086
0
Short-term debt
4.244
5.539
3.614
4.121
3.943
Total debt
4.244
5.539
4.795
5.207
3.943
Financial ratios
5-year trend
EBITDA margin (of gross profit)
68,8 %
This company
2014
2018
Equity ratio
43,3 %
This company
38,2 %
Market median
This company
Market median
13% above market
2014
2018
Return on equity
94,0 %
This company
18,4 %
Market median
This company
Market median
411% above market
2014
2018
Net profit margin (of gross profit)
53,3 %
This company
2014
2018
Asset turnover (of gross profit)
0,76×
This company
2014
2018
Debt / equity
1,31×
This company
0,62×
Market median
This company
Market median
111% above market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
View
PDF
More on BEX DANMARK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
