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Sund Skagen A/S
A/S
Dissolved
CVR 32270697
Sct. Laurentii Vej 146, 9990
Skagen
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2009 · 17 years old
2 employees
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Denmark
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Other financial service activities, except insurance and pension funding n.e.c.
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Sund Skagen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2012: 10M
10M
2012
2013: 9M (-10% vs 2012)
9M
-10%
2013
2014: 9M (0% vs 2013)
9M
0%
2014
2015: 8M (-11% vs 2014)
8M
-11%
2015
2016: 10M (+25% vs 2015)
10M
+25%
2016
EBITDA
DKK millions
12M
8M
4M
0M
-4M
2012: 1M
1M
2012
2013: 1M (0% vs 2012)
1M
0%
2013
2014: 1M (0% vs 2013)
1M
0%
2014
2015: -1M (-200% vs 2014)
-1M
-200%
2015
2016: 9M (+1000% vs 2015)
9M
+1000%
2016
Income statement
DKK thousands
Item
2016
2015
2014
2013
2012
Gross profit
10.253
8.218
9.363
9.142
9.747
Staff expenses
-1.237
-9.639
-8.649
-8.453
-8.939
EBITDA
9.016
-1.421
714
689
808
Depreciation & amort.
-0
-175
-312
-576
-570
EBIT
9.016
-1.596
402
113
237
Net financials
340
74
183
101
96
Profit before tax
9.356
-1.522
585
213
334
Tax
2.059
-332
146
65
100
Net profit
7.297
-1.190
439
149
234
Balance sheet
DKK thousands
Item
2016
2015
2014
2013
2012
Total assets
10.558
5.935
5.765
8.964
9.400
Equity
8.663
1.367
2.557
2.118
1.969
Long-term debt
0
0
0
0
0
Short-term debt
1.894
4.568
3.131
6.744
7.226
Total debt
1.894
4.568
3.131
6.744
7.226
Financial ratios
5-year trend
EBITDA margin (of gross profit)
87,9 %
This company
2012
2016
Equity ratio
82,1 %
This company
38,2 %
Market median
This company
Market median
115% above market
2012
2016
Return on equity
84,2 %
This company
18,4 %
Market median
This company
Market median
358% above market
2012
2016
Net profit margin (of gross profit)
71,2 %
This company
2012
2016
Asset turnover (of gross profit)
0,97×
This company
2012
2016
Debt / equity
0,22×
This company
0,62×
Market median
This company
Market median
65% below market
2012
2016
Annual reports & filings
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
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
More on Sund Skagen 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