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Aktieselskabet af 9. december 2015
A/S
In liquidation
CVR 32771211
Balstrupvej 90, 4100
Ringsted
Engroshandel med træ, trælast og byggematerialer
· NACE 467310
Est. 2010
7 employees
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Engroshandel med træ, trælast og byggematerialer
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Aktieselskabet af 9. december 2015
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
0M
2012
-4M
2013
5M
2014
5M
2015
2M
2016
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2012
0M
2013
2M
2014
1M
2015
1M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
-452
-3.717
4.665
4.635
1.933
Staff expenses
-542
-2.967
-3.162
-3.519
-689
EBITDA
-452
-167
1.503
1.116
1.244
Depreciation & amort.
69
-292
-222
-168
-0
EBIT
-522
-458
1.281
947
1.244
Net financials
11
-502
-154
-288
-59
Profit before tax
-511
-113
1.126
659
1.185
Tax
-678
86
279
211
261
Net profit
167
-199
847
448
924
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
12.261
20.965
15.934
14.532
4.496
Equity
1.651
1.850
2.698
3.145
4.069
Long-term debt
0
-602
480
4.710
0
Short-term debt
10.048
-18.512
12.757
6.676
427
Total debt
10.610
-19.114
13.237
11.386
427
Financial ratios
5-year trend
EBITDA margin
64.3%
This company
15.8%
Market median
+307% vs market
2012
2016
Equity ratio
90.5%
This company
38.2%
Market median
+137% vs market
2012
2016
Return on equity
22.7%
This company
18.4%
Market median
+23% vs market
2012
2016
Net profit margin
47.8%
This company
8.1%
Market median
+490% vs market
2012
2016
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
2012
2016
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-07-01 – 2012-09-30
View
PDF
More on Aktieselskabet af 9. december 2015
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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
