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H.C. Handelscenter. Venslev A/S
A/S
Dissolved
CVR 34905010
H.C.Vej 8, 4050
Skibby
Wholesale of grain, unmanufactured tobacco, seeds and animal feeds
·
NACE 4621
Est. 1971 · 55 years old
14 employees
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Denmark
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Companies
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Wholesale of grain, unmanufactured tobacco, seeds and animal feeds
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H.C. Handelscenter. Venslev A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
501M
375M
250M
125M
0M
2012: 402M
402M
2012
2013: 380M (-5% vs 2012)
380M
-5%
2013
2014: 319M (-16% vs 2013)
319M
-16%
2014
2015: 141M (-56% vs 2014)
141M
-56%
2015
EBITDA
DKK millions
4M
3M
1M
-1M
-2M
2012: 3M
3M
2012
2013: -1M (-133% vs 2012)
-1M
-133%
2013
2014: 2M (+300% vs 2013)
2M
+300%
2014
2015: 0M (-100% vs 2014)
0M
-100%
2015
Income statement
DKK thousands
Item
2015
2014
2013
2012
Revenue
140.648
318.624
380.157
401.681
Staff expenses
-9.693
-19.871
-30.032
-32.765
EBITDA
-485
2.367
-992
2.620
Depreciation & amort.
-3.455
-2.718
-2.945
-3.501
EBIT
-3.940
-351
-3.937
-881
Net financials
-819
-595
-1.338
-1.656
Profit before tax
5.627
-946
-5.275
-2.537
Tax
1.659
-208
-2.069
-823
Net profit
3.969
-738
-3.207
-1.715
Balance sheet
DKK thousands
Item
2015
2014
2013
2012
Total assets
68.116
118.579
125.638
190.253
Equity
43.623
40.062
40.393
54.198
Long-term debt
19.764
15.684
16.870
20.377
Short-term debt
3.250
62.747
68.082
113.316
Total debt
23.014
78.432
84.952
133.693
Financial ratios
5-year trend
EBITDA margin
-0,3 %
This company
15,8 %
Market median
This company
Market median
102% below market
2012
2015
Equity ratio
64,0 %
This company
38,2 %
Market median
This company
Market median
68% above market
2012
2015
Return on equity
9,1 %
This company
18,4 %
Market median
This company
Market median
51% below market
2012
2015
Net profit margin
2,8 %
This company
8,1 %
Market median
This company
Market median
65% below market
2012
2015
Asset turnover
2,06×
This company
1,12×
Market median
This company
Market median
84% above market
2012
2015
Debt / equity
0,56×
This company
0,62×
Market median
This company
Market median
10% below market
2012
2015
Annual reports & filings
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
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
More on H.C. Handelscenter. Venslev A/S
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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
