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MM gulv entreprise Aps
APS
Bankrupt
Advertising protection
CVR 35637443
Ravnstrupvej 6, 4863
Eskilstrup
Floor and wall covering
·
NACE 4333
Est. 2013 · 12 years old
17 employees
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MM gulv entreprise Aps
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2014: 0M
0M
2014
2015: 1M
1M
2015
2016: 3M (+200% vs 2015)
3M
+200%
2016
2017: 4M (+33% vs 2016)
4M
+33%
2017
2018: 3M (-25% vs 2017)
3M
-25%
2018
EBITDA
DKK millions
0M
0M
-1M
-1M
-1M
2014: 0M
0M
2014
2015: -1M
-1M
2015
2016: -1M (0% vs 2015)
-1M
0%
2016
2017: 0M (+100% vs 2016)
0M
2017
2018: 0M
0M
2018
Income statement
DKK thousands
Item
2018
2017
2016
2015
2014
Gross profit
3.198
3.683
3.247
1.198
-333
Staff expenses
-2.732
-3.758
-3.775
-2.216
-126
EBITDA
466
-75
-527
-1.019
-458
Depreciation & amort.
-637
-636
-471
-338
-141
EBIT
-171
-711
-999
-1.357
-599
Net financials
-82
-75
-47
-23
-34
Profit before tax
-253
-786
-1.045
-774
-357
Tax
-0
-0
441
303
138
Net profit
-253
-786
-1.486
-1.077
-495
Balance sheet
DKK thousands
Item
2018
2017
2016
2015
2014
Total assets
2.352
2.400
2.504
2.922
2.528
Equity
-3.947
-3.694
-2.908
-1.422
-345
Long-term debt
4.835
4.743
4.770
3.467
2.682
Short-term debt
1.465
1.351
642
878
191
Total debt
6.299
6.094
5.412
4.344
2.873
Financial ratios
5-year trend
EBITDA margin (of gross profit)
14,6 %
This company
2014
2018
Equity ratio
-167,8 %
This company
38,2 %
Market median
This company
Market median
539% below market
2014
2018
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2014
2018
Net profit margin (of gross profit)
-7,9 %
This company
2014
2018
Asset turnover (of gross profit)
1,36×
This company
2014
2018
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2014
2018
Annual reports & filings
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
Annual report 2014
Filed via CVR / Virk · Period 2013-12-31 – 2014-12-31
View
PDF
More on MM gulv entreprise Aps
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
