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Essential Foods P/S
KAS
In liquidation
Advertising protection
CVR 35472665
Stationsparken 24, 2600
Glostrup
Detailhandel med andre varer i.a.n. via internet
·
NACE 479119
Est. 2013 · 13 years old
1 employees
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Companies
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Detailhandel med andre varer i.a.n. via internet
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Essential Foods P/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2015: 1M
1M
2015
2016: 1M (0% vs 2015)
1M
0%
2016
2017: 2M (+100% vs 2016)
2M
+100%
2017
2018: 2M (0% vs 2017)
2M
0%
2018
2019: 4M (+100% vs 2018)
4M
+100%
2019
EBITDA
DKK millions
2M
2M
1M
1M
0M
2015: 0M
0M
2015
2016: 0M
0M
2016
2017: 1M
1M
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 2M (+100% vs 2018)
2M
+100%
2019
Income statement
DKK thousands
Item
2019
2018
2017
2016
2015
Gross profit
4.119
2.451
1.829
1.414
915
Staff expenses
-2.166
-1.842
-1.154
-1.128
-837
EBITDA
1.954
609
676
286
50
Depreciation & amort.
-105
-215
-332
-330
-315
EBIT
1.848
394
343
-44
-265
Net financials
-253
-144
-207
-139
-115
Profit before tax
1.595
251
136
-184
-380
Tax
-0
-0
-0
-0
-0
Net profit
1.595
251
136
-184
-380
Balance sheet
DKK thousands
Item
2019
2018
2017
2016
2015
Total assets
5.301
7.606
6.233
4.993
4.131
Equity
-176
-1.771
-1.917
-2.370
-1.953
Long-term debt
25
0
0
0
0
Short-term debt
5.452
9.377
8.150
7.363
6.084
Total debt
5.477
9.377
8.150
7.363
6.084
Financial ratios
5-year trend
EBITDA margin (of gross profit)
47,4 %
This company
2015
2019
Equity ratio
-3,3 %
This company
38,2 %
Market median
This company
Market median
109% below market
2015
2019
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2015
2019
Net profit margin (of gross profit)
38,7 %
This company
2015
2019
Asset turnover (of gross profit)
0,78×
This company
2015
2019
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2015
2019
Annual reports & filings
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
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
More on Essential Foods P/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
