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Royal Arctic Line Danmark A/S
A/S
Dissolved
CVR 32301827
Aqqusinersuaq 52, 3900
Nuuk
Cargo handling
·
NACE 5224
Est. 2010 · 16 years old
122 employees
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Royal Arctic Line Danmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
250M
188M
125M
63M
0M
2012: 201M
201M
2012
2013: 197M (-2% vs 2012)
197M
-2%
2013
2014: 201M (+2% vs 2013)
201M
+2%
2014
2015: 193M (-4% vs 2014)
193M
-4%
2015
2016: 167M (-13% vs 2015)
167M
-13%
2016
EBITDA
DKK millions
19M
14M
9M
5M
0M
2012: 1M
1M
2012
2013: 12M (+1100% vs 2012)
12M
+1100%
2013
2014: 15M (+25% vs 2013)
15M
+25%
2014
2015: 8M (-47% vs 2014)
8M
-47%
2015
2016: 4M (-50% vs 2015)
4M
-50%
2016
Income statement
DKK thousands
Item
2016
2015
2014
2013
2012
Revenue
166.933
193.230
201.384
196.862
200.692
Staff expenses
-71.616
-77.415
-71.183
-70.341
-78.523
EBITDA
3.659
7.746
15.405
11.662
632
Depreciation & amort.
-3.512
-6.218
-7.588
-6.715
-6.572
EBIT
147
1.528
7.817
4.947
-5.940
Net financials
20
-170
-949
-646
651
Profit before tax
166
1.358
6.867
4.302
-5.289
Tax
39
146
2.434
1.132
-1.217
Net profit
127
1.213
4.434
3.170
-4.072
Balance sheet
DKK thousands
Item
2016
2015
2014
2013
2012
Total assets
71.327
70.340
74.585
71.281
77.805
Equity
46.035
46.408
47.395
44.561
41.392
Long-term debt
-1.578
-1.539
-1.736
-1.664
-353
Short-term debt
23.714
22.394
25.454
25.056
36.060
Total debt
23.714
22.394
25.454
25.056
36.060
Financial ratios
5-year trend
EBITDA margin
2,2 %
This company
15,8 %
Market median
This company
Market median
86% below market
2012
2016
Equity ratio
64,5 %
This company
38,2 %
Market median
This company
Market median
69% above market
2012
2016
Return on equity
0,3 %
This company
18,4 %
Market median
This company
Market median
98% below market
2012
2016
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2012
2016
Asset turnover
2,34×
This company
1,12×
Market median
This company
Market median
109% above market
2012
2016
Debt / equity
0,55×
This company
0,62×
Market median
This company
Market median
11% 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 Royal Arctic Line Danmark A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
