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KAKI DISTRIBUTION ApS
APS
Dissolved
CVR 33572204
Tranevænget 35, 4050
Skibby
Other postal and courier activities
·
NACE 5320
Est. 2011 · 15 years old
50-99 employees
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Denmark
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Companies
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Other postal and courier activities
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KAKI DISTRIBUTION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
15M
11M
7M
4M
0M
2015: 12M
12M
2015
2016: 11M (-8% vs 2015)
11M
-8%
2016
2017: 3M (-73% vs 2016)
3M
-73%
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
2019: 0M
0M
2019
EBITDA
DKK millions
0M
0M
-1M
-1M
-1M
2015: 0M
0M
2015
2016: -1M
-1M
2016
2017: 0M (+100% vs 2016)
0M
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
Income statement
DKK thousands
Item
2019
2018
2017
2016
2015
Gross profit
6
-51
2.826
10.909
12.414
Staff expenses
-0
-0
-3.073
-11.646
-11.958
EBITDA
6
-51
-247
-737
456
Depreciation & amort.
-10
-10
-154
1.074
374
EBIT
-5
-62
-401
-1.811
81
Net financials
-36
-35
-32
-15
-54
Profit before tax
-41
-97
-433
-1.826
27
Tax
14
-92
-0
-171
11
Net profit
-54
-6
-433
-1.655
16
Balance sheet
DKK thousands
Item
2019
2018
2017
2016
2015
Total assets
1.060
1.096
1.107
5.455
6.285
Equity
-104
-49
-44
390
2.146
Long-term debt
800
825
849
852
875
Short-term debt
364
321
301
4.214
3.093
Total debt
1.164
1.146
1.150
5.066
3.968
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100,0 %
This company
2015
2019
Equity ratio
-9,8 %
This company
38,2 %
Market median
This company
Market median
126% below market
2015
2019
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2015
2019
Net profit margin (of gross profit)
-918,7 %
This company
2015
2019
Asset turnover (of gross profit)
0,01×
This company
2015
2019
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
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
More on KAKI DISTRIBUTION ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
