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EGESKOV TURISTFART ApS
APS
Dissolved
Advertising protection
CVR 34604959
Lundahl Nielsens Vej 1, 7100
Vejle
Turistkørsel og anden landpassagertransport
·
NACE 493920
Est. 2012 · 14 years old
5 employees
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Turistkørsel og anden landpassagertransport
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EGESKOV TURISTFART ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2016
4M
2017
4M
2018
3M
2019
3M
2020
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2016
1M
0%
2017
1M
0%
2018
1M
0%
2019
0M
-100%
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Gross profit
3.060
3.530
4.018
3.452
2.733
Staff expenses
-2.268
-2.780
-3.149
-2.896
-2.279
EBITDA
792
750
869
556
453
Depreciation & amort.
261
-195
-251
-280
-201
EBIT
532
555
617
276
253
Net financials
-149
-111
-101
-83
-74
Profit before tax
382
444
517
193
179
Tax
84
98
114
43
40
Net profit
298
346
402
150
139
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
5.676
5.907
6.136
5.757
5.861
Equity
1.968
2.314
2.716
2.866
3.005
Long-term debt
1.904
1.678
1.597
1.603
1.550
Short-term debt
1.373
1.453
1.266
777
914
Total debt
3.278
3.131
2.864
2.380
2.465
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16.6%
This company
2016
2020
Equity ratio
51.3%
This company
38.2%
Market median
+34% vs market
2016
2020
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
2016
2020
Net profit margin (of gross profit)
5.1%
This company
2016
2020
Asset turnover (of gross profit)
0.47×
This company
2016
2020
Debt / equity
0.95×
This company
0.62×
Market median
+53% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
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
More on EGESKOV TURISTFART ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
