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Team Leifsgård K/S
K/S
Active
CVR 35237836
Silvervej 2, 9850
Hirtshals
Autoreparationsværksteder mv.
·
NACE 452010
Est. 2013 · 13 years old
2 employees
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Autoreparationsværksteder mv.
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Team Leifsgård K/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
16M
12M
8M
4M
0M
2013: not reported
2013
2014: 10M
10M
2014
2015: 10M (0% vs 2014)
10M
0%
2015
2016: 13M (+30% vs 2015)
13M
+30%
2016
2017: 9M (-31% vs 2016)
9M
-31%
2017
EBITDA
DKK millions
4M
3M
2M
1M
0M
2013: not reported
2013
2014: 1M
1M
2014
2015: 1M (0% vs 2014)
1M
0%
2015
2016: 3M (+200% vs 2015)
3M
+200%
2016
2017: 3M (0% vs 2016)
3M
0%
2017
Income statement
DKK thousands
Item
2017
2016
2015
2014
2013
Gross profit
9.043
13.442
9.800
10.175
—
Staff expenses
-6.005
-10.589
-8.776
-9.057
-0
EBITDA
3.038
2.852
1.023
1.118
—
Depreciation & amort.
-279
-414
-463
-391
-0
EBIT
2.759
2.438
561
728
—
Net financials
-331
-469
-514
-512
0
Profit before tax
2.428
1.969
47
216
—
Tax
-0
-0
-0
-0
-0
Net profit
2.428
1.969
47
216
—
Balance sheet
DKK thousands
Item
2017
2016
2015
2014
2013
Total assets
7.597
14.813
11.616
11.385
11.000
Equity
4.799
2.371
403
356
140
Long-term debt
0
1.020
1.442
1.837
2.251
Short-term debt
2.798
11.422
9.771
9.192
8.609
Total debt
2.798
12.441
11.213
11.029
10.860
Financial ratios
5-year trend
EBITDA margin (of gross profit)
33,6 %
This company
2013
2017
Equity ratio
63,2 %
This company
38,2 %
Market median
This company
Market median
65% above market
2013
2017
Return on equity
50,6 %
This company
18,4 %
Market median
This company
Market median
175% above market
2013
2017
Net profit margin (of gross profit)
26,9 %
This company
2013
2017
Asset turnover (of gross profit)
1,19×
This company
2013
2017
Debt / equity
0,58×
This company
0,62×
Market median
This company
Market median
6% below 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 2013-02-25 – 2013-12-31
View
PDF
More on Team Leifsgård K/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
