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SLAGELSE KLEJNSMEDJE ApS
APS
Bankrupt
CVR 34595194
Industrivej 5, 4200
Slagelse
Repair and maintenance of fabricated metal products
·
NACE 3311
Est. 2012 · 14 years old
12 employees
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Repair and maintenance of fabricated metal products
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SLAGELSE KLEJNSMEDJE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2013: 0M
0M
2013
2014: 4M
4M
2014
2015: 5M (+25% vs 2014)
5M
+25%
2015
2016: 8M (+60% vs 2015)
8M
+60%
2016
2017: 5M (-37% vs 2016)
5M
-37%
2017
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2013: 0M
0M
2013
2014: 0M
0M
2014
2015: 1M
1M
2015
2016: 1M (0% vs 2015)
1M
0%
2016
2017: -1M (-200% vs 2016)
-1M
-200%
2017
Income statement
DKK thousands
Item
2017
2016
2015
2014
2013
Gross profit
5.008
8.413
5.435
3.567
6
Staff expenses
-5.694
-7.159
-4.877
-3.087
-0
EBITDA
-686
1.254
559
481
6
Depreciation & amort.
-201
-214
-52
-60
-8
EBIT
-887
1.040
507
421
-2
Net financials
-207
-174
-147
-37
-0
Profit before tax
-1.094
866
360
384
-3
Tax
-210
212
105
97
-0
Net profit
-884
654
255
287
-3
Balance sheet
DKK thousands
Item
2017
2016
2015
2014
2013
Total assets
7.228
7.136
6.071
4.641
76
Equity
302
1.186
532
277
-10
Long-term debt
0
0
0
0
0
Short-term debt
6.926
5.750
5.539
4.364
86
Total debt
6.926
5.750
5.539
4.364
86
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-13,7 %
This company
2013
2017
Equity ratio
4,2 %
This company
38,2 %
Market median
This company
Market median
89% below market
2013
2017
Return on equity
-293,1 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2013
2017
Net profit margin (of gross profit)
-17,7 %
This company
2013
2017
Asset turnover (of gross profit)
0,69×
This company
2013
2017
Debt / equity
22,96×
This company
0,62×
Market median
This company
Market median
>999% above market
2013
2017
Annual reports & filings
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
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
More on SLAGELSE KLEJNSMEDJE 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
