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A-ONE SECURITY SERVICE ApS
APS
Bankrupt
CVR 33392559
Marielundvej 32C, 2730
Herlev
Private vagt- og sikkerhedstjenester
· NACE 801000
Est. 2011
0 employees
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A-ONE SECURITY SERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
3M
2012
3M
2013
4M
2014
4M
2015
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
1M
2013
1M
2014
1M
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Revenue
2.752
2.634
3.756
4.153
Staff expenses
-2.572
-2.122
-3.107
-3.246
EBITDA
180
512
650
907
Depreciation & amort.
-49
-49
-158
-301
EBIT
131
463
492
605
Net financials
-1
-9
-13
-19
Profit before tax
130
454
479
587
Tax
34
114
118
136
Net profit
95
340
361
450
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
588
949
1.454
1.952
Equity
175
515
876
1.327
Long-term debt
34
114
118
136
Short-term debt
378
319
460
489
Total debt
413
433
577
625
Financial ratios
5-year trend
EBITDA margin
21.8%
This company
15.8%
Market median
+38% vs market
2012
2015
Equity ratio
68.0%
This company
38.2%
Market median
+78% vs market
2012
2015
Return on equity
34.0%
This company
18.4%
Market median
+85% vs market
2012
2015
Net profit margin
10.8%
This company
8.1%
Market median
+33% vs market
2012
2015
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
2012
2015
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
2012
2015
Annual reports & filings
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 2011-01-14 – 2012-06-30
View
PDF
