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EWII Rental A/S
A/S
Dissolved
CVR 33363397
Kokbjerg 30, 6000
Kolding
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2010 · 15 years old
4 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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EWII Rental A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
6M
3M
0M
-4M
2013: 5M
5M
2013
2014: 7M (+40% vs 2013)
7M
+40%
2014
2015: 7M (0% vs 2014)
7M
0%
2015
2016: -1M (-114% vs 2015)
-1M
-114%
2016
2017: 3M (+400% vs 2016)
3M
+400%
2017
EBITDA
DKK millions
9M
5M
1M
-3M
-7M
2013: 5M
5M
2013
2014: 6M (+20% vs 2013)
6M
+20%
2014
2015: 4M (-33% vs 2014)
4M
-33%
2015
2016: -4M (-200% vs 2015)
-4M
-200%
2016
2017: -3M (+25% vs 2016)
-3M
+25%
2017
Income statement
DKK thousands
Item
2017
2016
2015
2014
2013
Gross profit
2.991
-736
7.134
6.746
5.256
Staff expenses
-10.147
-13.590
-13.270
-15.721
-14.938
EBITDA
-3.119
-4.162
3.854
6.333
5.298
Depreciation & amort.
166
-0
-0
-2.712
-3.244
EBIT
-3.285
-4.162
3.854
3.621
2.054
Net financials
-23
0
-102
-195
-206
Profit before tax
-3.308
-4.162
3.752
3.426
1.848
Tax
-681
1.614
826
827
462
Net profit
-2.627
-5.776
2.926
2.598
1.387
Balance sheet
DKK thousands
Item
2017
2016
2015
2014
2013
Total assets
15.133
16.228
36.537
39.163
33.742
Equity
7.919
10.547
19.579
16.653
14.054
Long-term debt
2.295
0
8.519
11.359
14.199
Short-term debt
7.134
3.928
8.333
11.094
5.429
Total debt
7.134
3.928
16.852
22.453
19.627
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-104,3 %
This company
2013
2017
Equity ratio
52,3 %
This company
38,2 %
Market median
This company
Market median
37% above market
2013
2017
Return on equity
-33,2 %
This company
18,4 %
Market median
This company
Market median
280% below market
2013
2017
Net profit margin (of gross profit)
-87,8 %
This company
2013
2017
Asset turnover (of gross profit)
0,20×
This company
2013
2017
Debt / equity
0,91×
This company
0,62×
Market median
This company
Market median
47% 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 EWII Rental 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