Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Aktieselskabet af 24-09-2018
A/S
Bankrupt
CVR 34455791
Lillebæltsvej 67, 6715
Esbjerg N
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2012
1 employees
Watchlist
Share
Denmark
/
Companies
/
Plumbing, heat and air-conditioning installation
/
Aktieselskabet af 24-09-2018
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
3M
7M
10M
14M
8M
2013
12M
2014
12M
2015
11M
2016
11M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2013
1M
2014
0M
2015
1M
2016
1M
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
7.568
12.098
11.645
10.836
11.350
Staff expenses
-7.944
-10.709
-12.012
-10.146
-10.650
EBITDA
15
1.389
61
690
700
Depreciation & amort.
-306
-316
-302
-365
-326
EBIT
-291
1.073
-241
325
374
Net financials
-141
-150
-343
-258
-248
Profit before tax
-432
922
-584
67
126
Tax
196
234
214
19
35
Net profit
-628
688
-798
48
91
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
10.108
12.808
10.897
9.491
13.030
Equity
1.100
1.788
990
1.038
1.129
Long-term debt
237
370
381
568
515
Short-term debt
8.772
10.649
9.526
7.885
11.386
Total debt
9.008
11.019
9.907
8.454
11.901
Financial ratios
5-year trend
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
2013
2017
Equity ratio
8.7%
This company
38.2%
Market median
-77% vs market
2013
2017
Return on equity
8.1%
This company
18.4%
Market median
-56% vs market
2013
2017
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
2013
2017
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
2013
2017
Debt / equity
10.54×
This company
0.62×
Market median
-1600% vs market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
View
PDF
More on Aktieselskabet af 24-09-2018
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
