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BOTILBUDDET KÆDERUPVEJ 6 ApS
APS
Dissolved
CVR 33247745
Kæderupvej 6, 3200
Helsinge
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2010 · 15 years old
39 employees
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BOTILBUDDET KÆDERUPVEJ 6 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
9M
19M
28M
38M
25M
2012
28M
2013
29M
2014
29M
2015
33M
2016
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2012
0M
0%
2013
0M
0%
2014
2M
+200%
2015
1M
-50%
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
25.386
28.077
28.917
29.132
32.763
Staff expenses
-22.194
-24.526
-25.674
-24.043
-27.652
EBITDA
220
339
183
1.962
1.419
Depreciation & amort.
-242
-339
-249
-274
-234
EBIT
-22
1
-65
1.688
1.185
Net financials
-1
-0
118
187
175
Profit before tax
-23
0
53
1.875
1.360
Tax
-2
-0
13
438
299
Net profit
-21
0
40
1.437
1.061
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
4.934
5.231
5.977
5.931
8.566
Equity
67
68
107
1.544
2.606
Long-term debt
0
0
0
0
0
Short-term debt
4.812
5.136
5.844
4.366
5.954
Total debt
4.812
5.136
5.844
4.366
5.954
Financial ratios
5-year trend
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
2012
2016
Equity ratio
30.4%
This company
38.2%
Market median
+20% vs market
2012
2016
Return on equity
40.7%
This company
18.4%
Market median
+121% vs market
2012
2016
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
2012
2016
Asset turnover
3.82×
This company
1.12×
Market median
+241% vs market
2012
2016
Debt / equity
2.29×
This company
0.62×
Market median
-269% vs 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 BOTILBUDDET KÆDERUPVEJ 6 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
