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PT-SERVICE SYDHOLMEN ApS
APS
Dissolved
CVR 33502753
Larsbjørnsstræde 3, 1454
København K
Activities of advertising agencies
·
NACE 7311
Est. 2011 · 15 years old
13 employees
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Activities of advertising agencies
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PT-SERVICE SYDHOLMEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2012: 9M
9M
2012
2013: 8M (-11% vs 2012)
8M
-11%
2013
2014: 7M (-12% vs 2013)
7M
-12%
2014
EBITDA
DKK millions
1M
1M
1M
0M
0M
2012: 1M
1M
2012
2013: 1M (0% vs 2012)
1M
0%
2013
2014: 0M (-100% vs 2013)
0M
-100%
2014
Income statement
DKK thousands
Item
2014
2013
2012
Gross profit
7.140
7.954
9.378
Staff expenses
-7.574
-7.365
-8.856
EBITDA
-434
537
522
Depreciation & amort.
-440
-317
-280
EBIT
-874
220
241
Net financials
-51
-85
-58
Profit before tax
-925
134
183
Tax
-215
46
50
Net profit
-710
89
133
Balance sheet
DKK thousands
Item
2014
2013
2012
Total assets
4.079
4.089
2.038
Equity
-340
302
213
Long-term debt
1.206
1.515
360
Short-term debt
3.213
2.222
1.460
Total debt
4.419
3.737
1.820
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-6,1 %
This company
2012
2014
Equity ratio
-8,3 %
This company
38,2 %
Market median
This company
Market median
122% below market
2012
2014
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2012
2014
Net profit margin (of gross profit)
-10,0 %
This company
2012
2014
Asset turnover (of gross profit)
1,75×
This company
2012
2014
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2012
2014
Annual reports & filings
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 2011-02-18 – 2012-06-30
View
PDF
More on PT-SERVICE SYDHOLMEN ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
