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ERM Horsens P/S
KAS
In liquidation
CVR 33501188
Erhvervsbyvej 13, 8700
Horsens
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2011 · 15 years old
0 employees
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Denmark
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Companies
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Other financial service activities, except insurance and pension funding n.e.c.
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ERM Horsens P/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2012: 2M
2M
2012
2013: 3M (+50% vs 2012)
3M
+50%
2013
2014: 3M (0% vs 2013)
3M
0%
2014
EBITDA
DKK millions
1M
1M
1M
0M
0M
2012: 1M
1M
2012
2013: 1M (0% vs 2012)
1M
0%
2013
2014: 1M (0% vs 2013)
1M
0%
2014
Income statement
DKK thousands
Item
2014
2013
2012
Gross profit
2.649
2.522
2.117
Staff expenses
-1.711
-1.729
-1.380
EBITDA
938
793
737
Depreciation & amort.
-25
-25
-25
EBIT
913
768
712
Net financials
12
12
14
Profit before tax
926
780
726
Tax
-0
-0
-0
Net profit
926
780
726
Balance sheet
DKK thousands
Item
2014
2013
2012
Total assets
2.323
1.980
1.546
Equity
500
500
500
Long-term debt
0
0
0
Short-term debt
1.823
1.480
1.046
Total debt
1.823
1.480
1.046
Financial ratios
5-year trend
EBITDA margin (of gross profit)
35,4 %
This company
2012
2014
Equity ratio
21,5 %
This company
38,2 %
Market median
This company
Market median
44% below market
2012
2014
Return on equity
185,1 %
This company
18,4 %
Market median
This company
Market median
906% above market
2012
2014
Net profit margin (of gross profit)
34,9 %
This company
2012
2014
Asset turnover (of gross profit)
1,14×
This company
2012
2014
Debt / equity
3,65×
This company
0,62×
Market median
This company
Market median
489% above market
2012
2014
Annual reports & filings
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
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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 ERM Horsens P/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
