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HOFFSTRØM GULVE ApS
APS
Bankrupt
CVR 35640088
Holbækvej 105, 4450
Jyderup
Anden bygningsinstallationsvirksomhed
·
NACE 432900
Est. 2014 · 12 years old
7 employees
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HOFFSTRØM GULVE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
12M
9M
6M
3M
0M
2014: 4M
4M
2014
2015: 7M (+75% vs 2014)
7M
+75%
2015
2016: 10M (+43% vs 2015)
10M
+43%
2016
2017: 9M (-10% vs 2016)
9M
-10%
2017
EBITDA
DKK millions
1M
1M
1M
0M
0M
2014: 0M
0M
2014
2015: 0M
0M
2015
2016: 1M
1M
2016
2017: 0M (-100% vs 2016)
0M
-100%
2017
Income statement
DKK thousands
Item
2017
2016
2015
2014
Revenue
9.103
10.169
7.005
3.661
Staff expenses
-4.240
-4.391
-3.020
-1.616
EBITDA
149
583
372
297
Depreciation & amort.
-115
-0
-0
-0
EBIT
34
583
372
297
Net financials
-22
0
-1
-0
Profit before tax
12
583
371
297
Tax
10
138
0
-0
Net profit
2
431
371
297
Balance sheet
DKK thousands
Item
2017
2016
2015
2014
Total assets
3.715
2.136
1.650
744
Equity
1.338
779
521
347
Long-term debt
0
0
0
0
Short-term debt
2.377
1.358
1.129
397
Total debt
2.377
1.358
1.129
397
Financial ratios
5-year trend
EBITDA margin
1,6 %
This company
15,8 %
Market median
This company
Market median
90% below market
2014
2017
Equity ratio
36,0 %
This company
38,2 %
Market median
This company
Market median
6% below market
2014
2017
Return on equity
0,1 %
This company
18,4 %
Market median
This company
Market median
99% below market
2014
2017
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2014
2017
Asset turnover
2,45×
This company
1,12×
Market median
This company
Market median
119% above market
2014
2017
Debt / equity
1,78×
This company
0,62×
Market median
This company
Market median
187% above market
2014
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
More on HOFFSTRØM GULVE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
