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SCT. OLS' FÆNGSELSBEHANDLING ApS
APS
Dissolved
CVR 32269354
Randkløvevej 26, 3751
Østermarie
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2009 · 17 years old
8 employees
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Other social work activities without accommodation n.e.c.
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SCT. OLS' FÆNGSELSBEHANDLING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
11M
8M
6M
3M
0M
2015: 9M
9M
2015
2016: 9M (0% vs 2015)
9M
0%
2016
2017: 9M (0% vs 2016)
9M
0%
2017
2018: 9M (0% vs 2017)
9M
0%
2018
2019: 7M (-22% vs 2018)
7M
-22%
2019
EBITDA
DKK millions
5M
4M
2M
1M
0M
2015: 4M
4M
2015
2016: 4M (0% vs 2015)
4M
0%
2016
2017: 4M (0% vs 2016)
4M
0%
2017
2018: 4M (0% vs 2017)
4M
0%
2018
2019: 3M (-25% vs 2018)
3M
-25%
2019
Income statement
DKK thousands
Item
2019
2018
2017
2016
2015
Revenue
6.505
9.179
9.093
9.341
9.274
Staff expenses
-3.605
-5.137
-5.480
-5.410
-5.208
EBITDA
2.900
4.042
3.612
3.615
3.759
Depreciation & amort.
-0
-103
-103
-103
-103
EBIT
2.900
3.939
3.510
3.513
3.657
Net financials
-13
5
-39
-7
44
Profit before tax
2.886
3.944
3.471
3.505
3.701
Tax
638
871
766
774
870
Net profit
2.248
3.074
2.705
2.731
2.831
Balance sheet
DKK thousands
Item
2019
2018
2017
2016
2015
Total assets
3.416
4.715
4.457
6.122
4.589
Equity
2.542
3.293
2.920
2.915
2.983
Long-term debt
0
0
0
0
0
Short-term debt
874
1.421
1.537
3.206
1.597
Total debt
874
1.421
1.537
3.206
1.597
Financial ratios
5-year trend
EBITDA margin
44,6 %
This company
15,8 %
Market median
This company
Market median
182% above market
2015
2019
Equity ratio
74,4 %
This company
38,2 %
Market median
This company
Market median
95% above market
2015
2019
Return on equity
88,5 %
This company
18,4 %
Market median
This company
Market median
381% above market
2015
2019
Net profit margin
34,6 %
This company
8,1 %
Market median
This company
Market median
327% above market
2015
2019
Asset turnover
1,90×
This company
1,12×
Market median
This company
Market median
70% above market
2015
2019
Debt / equity
0,34×
This company
0,62×
Market median
This company
Market median
45% below market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
More on SCT. OLS' FÆNGSELSBEHANDLING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
