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Driftselskabet SP af 29.05.2017 A/S
A/S
Bankrupt
CVR 35042369
Lavrsens Allé 5, 7870
Roslev
Plant propagation
· NACE 0130
Est. 2013
1 employees
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Driftselskabet SP af 29.05.2017 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
6M
12M
17M
23M
20M
2013
14M
2014
13M
2015
EBITDA
DKK millions
0M
4M
7M
11M
15M
13M
2013
5M
2014
1M
2015
Income statement
DKK thousands
Item
2013
2014
2015
Revenue
20.140
13.988
12.516
Staff expenses
-7.489
-8.119
-6.438
EBITDA
12.651
5.056
1.046
Depreciation & amort.
155
285
285
EBIT
12.496
4.771
761
Net financials
-413
-285
-292
Profit before tax
12.083
4.485
469
Tax
2.684
1.045
60
Net profit
9.399
3.441
408
Balance sheet
DKK thousands
Item
2013
2014
2015
Total assets
21.639
25.090
24.449
Equity
9.899
11.015
11.423
Long-term debt
4.265
4.553
3.971
Short-term debt
5.005
6.522
5.579
Total debt
9.270
11.075
9.550
Financial ratios
5-year trend
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
2013
2015
Equity ratio
46.7%
This company
38.2%
Market median
+22% vs market
2013
2015
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
2013
2015
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
2013
2015
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
2013
2015
Debt / equity
1.14×
This company
0.62×
Market median
-84% vs market
2013
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 2013-02-14 – 2013-12-31
View
PDF
More on Driftselskabet SP af 29.05.2017 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