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Ensted Bulk Terminal A/S
A/S
Dissolved
Advertising protection
CVR 32346103
Havneholmen 29, 1561
København V
Service activities incidental to water transportation
·
NACE 5222
Est. 2013 · 12 years old
10 employees
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Service activities incidental to water transportation
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Ensted Bulk Terminal A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
43M
26M
10M
-7M
-23M
2017: 25M
25M
2017
2018: 30M (+20% vs 2017)
30M
+20%
2018
2019: 29M (-3% vs 2018)
29M
-3%
2019
2020: -10M (-134% vs 2019)
-10M
-134%
2020
2021: 6M (+160% vs 2020)
6M
+160%
2021
EBITDA
DKK millions
50M
30M
9M
-12M
-32M
2017: 19M
19M
2017
2018: 24M (+26% vs 2017)
24M
+26%
2018
2019: 23M (-4% vs 2018)
23M
-4%
2019
2020: -16M (-170% vs 2019)
-16M
-170%
2020
2021: 34M (+313% vs 2020)
34M
+313%
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Gross profit
6.445
-9.842
29.201
30.047
24.666
Staff expenses
-7.465
-6.231
-6.689
-6.223
-5.974
EBITDA
34.368
-16.073
22.512
23.824
18.692
Depreciation & amort.
-0
-2.557
-18.767
-18.628
-18.284
EBIT
34.368
-18.630
3.745
5.196
408
Net financials
167
8
-6
60
115
Profit before tax
34.535
-18.622
3.739
5.256
523
Tax
2.293
-25.454
466
-2.012
-3.695
Net profit
32.242
6.832
3.273
7.268
4.218
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
183.704
168.462
148.343
146.559
138.882
Equity
182.538
150.296
143.464
140.191
132.923
Long-term debt
0
0
0
0
0
Short-term debt
1.166
4.323
3.879
5.368
4.959
Total debt
1.166
4.323
3.879
5.368
4.959
Financial ratios
5-year trend
EBITDA margin (of gross profit)
533,3 %
This company
2017
2021
Equity ratio
99,4 %
This company
38,2 %
Market median
This company
Market median
160% above market
2017
2021
Return on equity
17,7 %
This company
18,4 %
Market median
This company
Market median
4% below market
2017
2021
Net profit margin (of gross profit)
500,3 %
This company
2017
2021
Asset turnover (of gross profit)
0,04×
This company
2017
2021
Debt / equity
0,01×
This company
0,62×
Market median
This company
Market median
98% below market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
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
More on Ensted Bulk Terminal A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
