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KGL PHALAENOPSIS & BREEDING ApS
APS
Dissolved
CVR 35477330
Bårdesøvej 116, 5450
Otterup
Wholesale of flowers and plants
·
NACE 4622
Est. 2013 · 12 years old
1 employees
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Wholesale of flowers and plants
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KGL PHALAENOPSIS & BREEDING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
1M
1M
1M
0M
0M
2016: 0M
0M
2016
2017: 1M
1M
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2016: 0M
0M
2016
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
Income statement
DKK thousands
Item
2020
2019
2018
2017
2016
Gross profit
386
146
-36
575
177
Staff expenses
-137
-94
-314
-320
-148
EBITDA
249
52
-350
256
29
Depreciation & amort.
-0
-0
-211
-169
-169
EBIT
249
52
-561
87
-140
Net financials
-21
0
-0
0
0
Profit before tax
228
52
-561
87
-139
Tax
-0
-0
-46
20
-29
Net profit
228
52
-515
66
-110
Balance sheet
DKK thousands
Item
2020
2019
2018
2017
2016
Total assets
769
1.449
2.065
2.655
1.750
Equity
-91
-319
-371
144
78
Long-term debt
0
0
0
0
0
Short-term debt
860
1.768
2.436
2.464
1.588
Total debt
860
1.768
2.436
2.464
1.588
Financial ratios
5-year trend
EBITDA margin (of gross profit)
64,4 %
This company
2016
2020
Equity ratio
-11,8 %
This company
38,2 %
Market median
This company
Market median
131% below market
2016
2020
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2016
2020
Net profit margin (of gross profit)
59,0 %
This company
2016
2020
Asset turnover (of gross profit)
0,50×
This company
2016
2020
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
View
PDF
More on KGL PHALAENOPSIS & BREEDING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
