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Kalmargården A/S
A/S
Bankrupt
CVR 34622477
Hellesvej 37, 6740
Bramming
Opførelse af bygninger
·
NACE 412000
Est. 2012 · 13 years old
2 employees
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Denmark
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Companies
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Opførelse af bygninger
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Kalmargården A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
14M
10M
7M
3M
0M
2014: 3M
3M
2014
2015: 8M (+167% vs 2014)
8M
+167%
2015
2016: 2M (-75% vs 2015)
2M
-75%
2016
2017: 11M (+450% vs 2016)
11M
+450%
2017
2018: 7M (-36% vs 2017)
7M
-36%
2018
EBITDA
DKK millions
5M
1M
-2M
-5M
-9M
2014: -3M
-3M
2014
2015: 1M (+133% vs 2014)
1M
+133%
2015
2016: -6M (-700% vs 2015)
-6M
-700%
2016
2017: 2M (+133% vs 2016)
2M
+133%
2017
2018: -3M (-250% vs 2017)
-3M
-250%
2018
Income statement
DKK thousands
Item
2018
2017
2016
2015
2014
Gross profit
7.379
11.373
2.162
7.656
3.104
Staff expenses
-10.584
-8.876
-8.356
-6.623
-5.839
EBITDA
-3.205
2.497
-6.194
1.033
-2.735
Depreciation & amort.
-360
-316
365
403
371
EBIT
-3.564
2.181
-6.559
630
-3.106
Net financials
172
175
17
103
41
Profit before tax
-3.392
2.356
-6.542
733
-3.065
Tax
-721
537
-1.425
175
-671
Net profit
-2.671
1.819
-5.117
558
-2.394
Balance sheet
DKK thousands
Item
2018
2017
2016
2015
2014
Total assets
11.668
11.018
9.770
8.219
8.698
Equity
-1.994
-1.823
-3.642
1.475
917
Long-term debt
0
0
0
0
0
Short-term debt
13.662
12.841
13.412
6.744
7.781
Total debt
13.662
12.841
13.412
6.744
7.781
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-43,4 %
This company
2014
2018
Equity ratio
-17,1 %
This company
38,2 %
Market median
This company
Market median
145% below market
2014
2018
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2014
2018
Net profit margin (of gross profit)
-36,2 %
This company
2014
2018
Asset turnover (of gross profit)
0,63×
This company
2014
2018
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2014
2018
Annual reports & filings
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
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
More on Kalmargården A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
