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Schönebeck GVS Teknik A/S
A/S
Dissolved
Advertising protection
CVR 32265278
Højvangen 12A, 3480
Fredensborg
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2009 · 17 years old
8 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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Schönebeck GVS Teknik A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2016: 2M
2M
2016
2017: 5M (+150% vs 2016)
5M
+150%
2017
2018: 2M (-60% vs 2017)
2M
-60%
2018
2019: 6M (+200% vs 2018)
6M
+200%
2019
2020: 5M (-17% vs 2019)
5M
-17%
2020
EBITDA
DKK millions
3M
2M
0M
-1M
-2M
2016: 0M
0M
2016
2017: 2M
2M
2017
2018: -1M (-150% vs 2017)
-1M
-150%
2018
2019: 1M (+200% vs 2018)
1M
+200%
2019
2020: 1M (0% vs 2019)
1M
0%
2020
Income statement
DKK thousands
Item
2020
2019
2018
2017
2016
Gross profit
4.927
6.066
2.213
5.276
2.428
Staff expenses
-4.128
-4.564
-3.076
-2.942
-2.236
EBITDA
799
1.162
-863
2.334
192
Depreciation & amort.
-647
-693
-282
-262
-189
EBIT
152
469
-1.145
2.072
3
Net financials
-18
-7
13
2
15
Profit before tax
135
462
-1.132
1.598
18
Tax
40
160
-0
367
7
Net profit
95
302
-1.132
1.231
11
Balance sheet
DKK thousands
Item
2020
2019
2018
2017
2016
Total assets
12.135
13.705
8.826
7.580
9.008
Equity
1.761
1.666
1.115
2.248
1.023
Long-term debt
0
0
0
0
61
Short-term debt
10.374
12.039
7.711
5.333
7.923
Total debt
10.374
12.039
7.711
5.333
7.985
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16,2 %
This company
2016
2020
Equity ratio
14,5 %
This company
38,2 %
Market median
This company
Market median
62% below market
2016
2020
Return on equity
5,4 %
This company
18,4 %
Market median
This company
Market median
71% below market
2016
2020
Net profit margin (of gross profit)
1,9 %
This company
2016
2020
Asset turnover (of gross profit)
0,41×
This company
2016
2020
Debt / equity
5,89×
This company
0,62×
Market median
This company
Market median
850% above 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
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