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TDC ERHVERVSCENTER ROSKILDE ApS
APS
Dissolved
CVR 33354983
Københavnsvej 130, 4000
Roskilde
Engroshandel med telekommunikationsudstyr
·
NACE 465220
Est. 2010 · 15 years old
11 employees
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TDC ERHVERVSCENTER ROSKILDE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2012: 3M
3M
2012
2013: 3M (0% vs 2012)
3M
0%
2013
2014: 3M (0% vs 2013)
3M
0%
2014
2015: 6M (+100% vs 2014)
6M
+100%
2015
2016: 6M (0% vs 2015)
6M
0%
2016
EBITDA
DKK millions
1M
1M
1M
0M
0M
2012: 0M
0M
2012
2013: 0M
0M
2013
2014: 0M
0M
2014
2015: 1M
1M
2015
2016: 0M (-100% vs 2015)
0M
-100%
2016
Income statement
DKK thousands
Item
2016
2015
2014
2013
2012
Gross profit
5.932
6.332
3.477
3.024
2.757
Staff expenses
-5.719
-5.366
-3.430
-2.628
-2.307
EBITDA
213
965
47
396
450
Depreciation & amort.
-60
-122
-205
-143
-143
EBIT
153
843
-158
253
308
Net financials
-15
-21
-43
-47
-59
Profit before tax
137
822
-201
207
248
Tax
40
195
-49
53
63
Net profit
97
627
-152
154
186
Balance sheet
DKK thousands
Item
2016
2015
2014
2013
2012
Total assets
4.102
7.302
7.632
5.254
5.072
Equity
197
100
1.103
1.256
402
Long-term debt
0
0
0
0
700
Short-term debt
3.903
7.202
6.524
3.998
3.970
Total debt
3.903
7.202
6.524
3.998
4.670
Financial ratios
5-year trend
EBITDA margin (of gross profit)
3,6 %
This company
2012
2016
Equity ratio
4,8 %
This company
38,2 %
Market median
This company
Market median
87% below market
2012
2016
Return on equity
49,4 %
This company
18,4 %
Market median
This company
Market median
168% above market
2012
2016
Net profit margin (of gross profit)
1,6 %
This company
2012
2016
Asset turnover (of gross profit)
1,45×
This company
2012
2016
Debt / equity
19,78×
This company
0,62×
Market median
This company
Market median
>999% above 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 TDC ERHVERVSCENTER ROSKILDE ApS
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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
