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JN Spedition Øst A/S
A/S
Dissolved
CVR 32470289
Hvidelvej 15, 7400
Herning
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2009 · 16 years old
— 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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JN Spedition Øst A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2012: 2M
2M
2012
2013: 2M (0% vs 2012)
2M
0%
2013
2014: 2M (0% vs 2013)
2M
0%
2014
2015: 2M (0% vs 2014)
2M
0%
2015
EBITDA
DKK millions
2M
2M
1M
1M
0M
2012: 1M
1M
2012
2013: 2M (+100% vs 2012)
2M
+100%
2013
2014: 1M (-50% vs 2013)
1M
-50%
2014
2015: 1M (0% vs 2014)
1M
0%
2015
Income statement
DKK thousands
Item
2015
2014
2013
2012
Gross profit
1.509
1.760
2.244
2.251
Staff expenses
-286
-319
-465
-1.087
EBITDA
1.223
1.441
1.779
1.165
Depreciation & amort.
-17
100
-107
112
EBIT
1.207
1.341
1.672
1.053
Net financials
595
-517
16
-1
Profit before tax
1.802
824
1.688
1.051
Tax
425
209
400
286
Net profit
1.377
615
1.288
765
Balance sheet
DKK thousands
Item
2015
2014
2013
2012
Total assets
4.597
3.458
4.597
3.417
Equity
3.308
1.931
2.316
1.027
Long-term debt
287
346
434
272
Short-term debt
1.002
1.181
1.848
2.118
Total debt
1.289
1.527
2.282
2.390
Financial ratios
5-year trend
EBITDA margin (of gross profit)
81,1 %
This company
2012
2015
Equity ratio
72,0 %
This company
38,2 %
Market median
This company
Market median
88% above market
2012
2015
Return on equity
41,6 %
This company
18,4 %
Market median
This company
Market median
126% above market
2012
2015
Net profit margin (of gross profit)
91,2 %
This company
2012
2015
Asset turnover (of gross profit)
0,33×
This company
2012
2015
Debt / equity
0,39×
This company
0,62×
Market median
This company
Market median
37% below market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2014-08-01 – 2015-07-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-08-01 – 2014-07-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-08-01 – 2013-07-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-08-01 – 2012-07-31
View
PDF
More on JN Spedition Øst A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
