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Tømrerfirmaet 57 ApS
APS
Bankrupt
CVR 34053847
Jyllandsgade 20, 9000
Aalborg
Joinery installation
·
NACE 4332
Est. 2011 · 14 years old
53 employees
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Joinery installation
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Tømrerfirmaet 57 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
22M
17M
11M
6M
0M
2013: 4M
4M
2013
2014: 10M (+150% vs 2013)
10M
+150%
2014
2015: 18M (+80% vs 2014)
18M
+80%
2015
EBITDA
DKK millions
4M
3M
2M
1M
0M
2013: 2M
2M
2013
2014: 3M (+50% vs 2013)
3M
+50%
2014
2015: 2M (-33% vs 2014)
2M
-33%
2015
Income statement
DKK thousands
Item
2015
2014
2013
Gross profit
18.050
9.507
3.814
Staff expenses
-16.277
-6.986
-2.187
EBITDA
1.774
2.522
1.562
Depreciation & amort.
-229
-78
-35
EBIT
1.545
2.443
1.527
Net financials
-375
-217
-52
Profit before tax
1.170
2.227
1.475
Tax
370
588
400
Net profit
799
1.639
1.075
Balance sheet
DKK thousands
Item
2015
2014
2013
Total assets
20.114
13.090
3.669
Equity
3.887
2.697
1.155
Long-term debt
0
640
0
Short-term debt
16.119
9.734
2.507
Total debt
16.119
10.374
2.507
Financial ratios
5-year trend
EBITDA margin (of gross profit)
9,8 %
This company
2013
2015
Equity ratio
19,3 %
This company
38,2 %
Market median
This company
Market median
49% below market
2013
2015
Return on equity
20,6 %
This company
18,4 %
Market median
This company
Market median
12% above market
2013
2015
Net profit margin (of gross profit)
4,4 %
This company
2013
2015
Asset turnover (of gross profit)
0,90×
This company
2013
2015
Debt / equity
4,17×
This company
0,62×
Market median
This company
Market median
573% above market
2013
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
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PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2011-11-15 – 2013-03-31
View
PDF
More on Tømrerfirmaet 57 ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
