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WELCOM A/S
A/S
Bankrupt
CVR 33256957
Herstedvang 8, 2620
Albertslund
Telecommunication reselling activities and intermediation service activities for telecommunication
·
NACE 6120
Est. 2010 · 15 years old
2 employees
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Denmark
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Telecommunication reselling activities and intermediation service activities for telecommunication
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WELCOM A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
-1M
2012
2M
2013
3M
2014
4M
2015
4M
2016
EBITDA
DKK millions
1M
0M
-1M
-3M
-4M
-3M
2012
-1M
+67%
2013
1M
+200%
2014
1M
0%
2015
0M
-100%
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Gross profit
-1.106
1.779
3.249
3.673
3.529
Staff expenses
-1.727
-2.498
-2.552
-2.780
-3.186
EBITDA
-2.833
-719
697
892
343
Depreciation & amort.
56
-168
-252
-351
-164
EBIT
-2.888
-887
445
541
179
Net financials
-80
-89
-86
-137
-128
Profit before tax
-2.969
-977
359
404
51
Tax
-0
-0
-745
112
13
Net profit
-2.969
-977
1.104
292
38
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
1.788
2.712
4.594
3.972
3.742
Equity
-3.476
-4.453
-3.349
-3.057
-3.019
Long-term debt
3.007
3.767
3.354
3.467
2.287
Short-term debt
2.258
3.398
4.590
3.561
4.473
Total debt
5.265
7.165
7.944
7.029
6.760
Financial ratios
5-year trend
EBITDA margin (of gross profit)
9.7%
This company
2012
2016
Equity ratio
-80.7%
This company
38.2%
Market median
-311% vs market
2012
2016
Return on equity
3813500.0%
This company
18.4%
Market median
+20725443% vs market
2012
2016
Net profit margin (of gross profit)
1.1%
This company
2012
2016
Asset turnover (of gross profit)
0.94×
This company
2012
2016
Debt / equity
2.24×
This company
0.62×
Market median
-261% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
View
PDF
More on WELCOM A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
