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Consort Isefjord A/S
A/S
Dissolved
Advertising protection
CVR 33240252
Store Strandstræde 18A, 1255
København K
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2010 · 15 years old
— employees
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Rental and operating of own or leased real estate
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Consort Isefjord A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
15M
11M
7M
4M
0M
2013: 4M
4M
2013
2014: 3M (-25% vs 2013)
3M
-25%
2014
2015: 6M (+100% vs 2014)
6M
+100%
2015
2016: 12M (+100% vs 2015)
12M
+100%
2016
2017: 6M (-50% vs 2016)
6M
-50%
2017
EBITDA
DKK millions
15M
11M
7M
4M
0M
2013: 4M
4M
2013
2014: 3M (-25% vs 2013)
3M
-25%
2014
2015: 6M (+100% vs 2014)
6M
+100%
2015
2016: 12M (+100% vs 2015)
12M
+100%
2016
2017: 6M (-50% vs 2016)
6M
-50%
2017
Income statement
DKK thousands
Item
2017
2016
2015
2014
2013
Gross profit
5.513
11.524
6.496
3.382
3.929
Staff expenses
-0
-0
-0
-0
-0
EBITDA
5.513
11.524
6.496
3.382
3.929
Depreciation & amort.
-0
-0
-0
-0
-12
EBIT
5.513
11.524
6.496
3.382
3.917
Net financials
-918
-354
-855
-268
-481
Profit before tax
4.595
11.170
5.640
3.114
3.436
Tax
922
2.457
1.423
762
1.392
Net profit
3.673
8.712
4.217
2.352
2.043
Balance sheet
DKK thousands
Item
2017
2016
2015
2014
2013
Total assets
12.978
54.022
51.210
25.064
34.130
Equity
5.168
26.495
22.782
18.565
16.213
Long-term debt
0
0
23.940
0
0
Short-term debt
7.811
27.527
4.488
6.500
17.917
Total debt
7.811
27.527
28.428
6.500
17.917
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100,0 %
This company
2013
2017
Equity ratio
39,8 %
This company
38,2 %
Market median
This company
Market median
4% above market
2013
2017
Return on equity
71,1 %
This company
18,4 %
Market median
This company
Market median
286% above market
2013
2017
Net profit margin (of gross profit)
66,6 %
This company
2013
2017
Asset turnover (of gross profit)
0,42×
This company
2013
2017
Debt / equity
1,51×
This company
0,62×
Market median
This company
Market median
144% above market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
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
More on Consort Isefjord 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
