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Baltic Petroleum K/S
K/S
Active
Advertising protection
CVR 34221030
Østerfælled Torv 3, 2100
København Ø
Trade of gas through mains
·
NACE 3523
Est. 2012 · 14 years old
— employees
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Trade of gas through mains
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Baltic Petroleum K/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
39M
26M
14M
2M
-11M
2015: 0M
0M
2015
2016: -1M
-1M
2016
2017: 5M (+600% vs 2016)
5M
+600%
2017
2018: 29M (+480% vs 2017)
29M
+480%
2018
2019: 12M (-59% vs 2018)
12M
-59%
2019
EBITDA
DKK millions
32M
22M
11M
1M
-9M
2015: 0M
0M
2015
2016: -1M
-1M
2016
2017: 5M (+600% vs 2016)
5M
+600%
2017
2018: 24M (+380% vs 2017)
24M
+380%
2018
2019: 12M (-50% vs 2018)
12M
-50%
2019
Income statement
DKK thousands
Item
2019
2018
2017
2016
2015
Revenue
11.577
29.262
5.487
-566
38
Staff expenses
-0
-0
-0
-0
-0
EBITDA
11.577
24.134
5.487
-566
38
Depreciation & amort.
-0
-0
-0
-161
-0
EBIT
11.577
24.134
5.487
-727
38
Net financials
-634
-17.223
-4.518
-117
-38
Profit before tax
10.942
6.911
969
-844
-5
Tax
-0
-0
-0
-0
-0
Net profit
10.942
6.911
969
-844
-5
Balance sheet
DKK thousands
Item
2019
2018
2017
2016
2015
Total assets
33.005
26.877
22.017
14.049
2.593
Equity
4.930
-6.981
-12.925
-14.861
2.593
Long-term debt
6.006
20.330
0
631
0
Short-term debt
22.068
13.528
34.942
28.279
-0
Total debt
28.075
33.858
34.942
28.910
-0
Financial ratios
5-year trend
EBITDA margin
100,0 %
This company
15,8 %
Market median
This company
Market median
533% above market
2015
2019
Equity ratio
14,9 %
This company
38,2 %
Market median
This company
Market median
61% below market
2015
2019
Return on equity
222,0 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2015
2019
Net profit margin
94,5 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2015
2019
Asset turnover
0,35×
This company
1,12×
Market median
This company
Market median
69% below market
2015
2019
Debt / equity
5,69×
This company
0,62×
Market median
This company
Market median
818% above market
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 Baltic Petroleum K/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
