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VESSELCO 3 K/S
K/S
Active
CVR 34583463
Tuborg Havnevej 18, 2900
Hellerup
Sea and coastal freight water transport
·
NACE 5020
Est. 2012 · 14 years old
— employees
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Sea and coastal freight water transport
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VESSELCO 3 K/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
18M
37M
55M
74M
37M
2015
64M
2016
30M
2017
35M
2018
30M
2019
EBITDA
DKK millions
80M
60M
40M
20M
0M
37M
2015
64M
+73%
2016
30M
-53%
2017
37M
+23%
2018
38M
+3%
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Revenue
37.099
64.270
29.894
34.529
29.502
Staff expenses
-0
-0
-0
-0
-0
EBITDA
37.095
64.259
29.891
36.549
38.284
Depreciation & amort.
-6.430
-4.756
-4.756
-4.727
-3.038
EBIT
30.664
59.503
25.135
31.822
35.245
Net financials
-0
-0
0
2
48
Profit before tax
30.664
59.503
25.135
31.824
35.294
Tax
-0
-0
-0
-0
-0
Net profit
30.664
59.503
25.135
31.824
35.294
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
108.723
103.967
99.211
89.853
103.919
Equity
108.723
103.958
99.199
89.839
103.894
Long-term debt
0
0
0
0
0
Short-term debt
0
0
11
0
0
Total debt
0
9
11
14
25
Financial ratios
5-year trend
EBITDA margin
129.8%
This company
15.8%
Market median
+722% vs market
2015
2019
Equity ratio
100.0%
This company
38.2%
Market median
+162% vs market
2015
2019
Return on equity
34.0%
This company
18.4%
Market median
+85% vs market
2015
2019
Net profit margin
119.6%
This company
8.1%
Market median
+1377% vs market
2015
2019
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
2015
2019
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs 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 VESSELCO 3 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
