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SODEXO AIRPORT SERVICES A/S
A/S
Dissolved
CVR 36440589
Oldenburg Alle 1, 2630
Taastrup
Andre rengøringsydelser
· NACE 812900
Est. 2014
154 employees
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SODEXO AIRPORT SERVICES A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
35M
69M
104M
138M
113M
2016
112M
2017
114M
2018
120M
2019
70M
2020
EBITDA
DKK millions
0M
3M
6M
9M
12M
7M
2016
2M
2017
7M
2018
10M
2019
-29M
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Revenue
113.276
112.267
114.314
120.200
70.344
Staff expenses
-88.204
-86.862
-93.529
-94.022
-104.719
EBITDA
7.182
2.066
6.615
10.350
-29.490
Depreciation & amort.
-692
-699
-292
-34
-51
EBIT
6.490
1.367
6.323
10.316
-29.541
Net financials
-20
-21
-37
-6
-12
Profit before tax
6.470
1.346
6.286
10.310
-29.553
Tax
2.073
-352
724
2.269
-6.881
Net profit
4.397
1.698
5.562
8.041
-22.672
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
34.264
32.328
44.167
52.128
32.725
Equity
8.398
10.096
15.158
23.199
-7.473
Long-term debt
0
0
0
0
0
Short-term debt
25.035
22.150
28.928
28.829
20.505
Total debt
25.035
22.150
28.928
28.829
20.505
Financial ratios
5-year trend
EBITDA margin
-41.9%
This company
15.8%
Market median
-365% vs market
2016
2020
Equity ratio
-22.8%
This company
38.2%
Market median
-160% vs market
2016
2020
Return on equity
-2267200000.0%
This company
18.4%
Market median
-12321739230% vs market
2016
2020
Net profit margin
-32.2%
This company
8.1%
Market median
-498% vs market
2016
2020
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
2016
2020
Debt / equity
5.38×
This company
0.62×
Market median
-768% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2019-09-01 – 2020-08-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-09-01 – 2019-08-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-09-01 – 2018-08-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-09-01 – 2017-08-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-09-01 – 2016-08-31
View
PDF
More on SODEXO AIRPORT SERVICES A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
