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Gråsten Entreprenør Vognmand ApS
APS
Bankrupt
CVR 32163246
Ulsnæs 21
Freight transport by road · NACE 4941
Est. 2009
5 employees
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Overview
Financials
People & ownership
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Revenue 2019
DKK 2,5M
-7% vs 2018
EBITDA margin
22.9%
-12% vs 2018
Equity ratio
7.7%
Financial strength
Net profit 2019
DKK -1K
-101% vs 2018
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2015
1M
+100%
2016
1M
0%
2017
1M
0%
2018
1M
0%
2019
Key figures
Annual report 2019
Revenue
DKK 2,5M
-7%
EBITDA
DKK 565K
-12%
Net profit
DKK -1K
-101%
Total assets
DKK 5,7M
+51%
Equity
DKK 443K
+0%
Employees
5
—
Company information
Legal name
Gråsten Entreprenør Vognmand ApS
CVR number
32163246
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
9. juni 2009
Share capital
DKK 200.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Contact
Address
Ulsnæs 21
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Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2015
3M
2016
3M
2017
3M
2018
2M
2019
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2015
1M
2016
1M
2017
1M
2018
1M
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Revenue
2.195
2.806
2.694
2.649
2.466
Staff expenses
-1.702
-2.128
-2.116
-1.862
-1.901
EBITDA
493
678
576
645
565
Depreciation & amort.
-483
-370
-311
-253
-192
EBIT
10
308
265
392
374
Net financials
-173
-218
-268
-263
-369
Profit before tax
-163
90
-3
129
5
Tax
-33
21
37
9
6
Net profit
-131
69
-39
120
-1
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
4.255
4.483
4.127
3.801
5.745
Equity
119
189
324
445
443
Long-term debt
1.219
1.158
707
383
2.091
Short-term debt
2.917
3.136
3.096
2.964
3.196
Total debt
4.136
4.295
3.803
3.347
5.287
Financial ratios
5-year trend
EBITDA margin
22.9%
This company
15.8%
Market median
+45% vs market
2015
2019
Equity ratio
7.7%
This company
38.2%
Market median
-80% vs market
2015
2019
Return on equity
-0.3%
This company
18.4%
Market median
-102% vs market
2015
2019
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
2015
2019
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
2015
2019
Debt / equity
11.96×
This company
0.62×
Market median
-1829% vs market
2015
2019
Annual reports & filings
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
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kjeld Eskildsen
Individual
50–66.65%
50–66.65%
2009
Claus Ejlskov Hansen
Individual
50–66.65%
50–66.65%
2009
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Gråsten Entreprenør Vognmand ApS also hold positions in
0
other companies.
Person
Role here
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