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VESTSJÆLLANDS KØLESERVICE ApS
APS
Dissolved
CVR 36479744
Egebjergvej 408, 4571
Grevinge
Repair and maintenance of machinery
·
NACE 3312
Est. 2015 · 11 years old
8 employees
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VESTSJÆLLANDS KØLESERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2015: 3M
3M
2015
2016: 5M (+67% vs 2015)
5M
+67%
2016
2017: 5M (0% vs 2016)
5M
0%
2017
EBITDA
DKK millions
1M
1M
1M
0M
0M
2015: 0M
0M
2015
2016: 1M
1M
2016
2017: 1M (0% vs 2016)
1M
0%
2017
Income statement
DKK thousands
Item
2017
2016
2015
Gross profit
5.385
5.200
2.534
Staff expenses
-4.850
-4.587
-2.354
EBITDA
535
613
180
Depreciation & amort.
-75
-227
-75
EBIT
459
386
105
Net financials
-4
-15
-14
Profit before tax
455
371
91
Tax
101
83
23
Net profit
354
288
69
Balance sheet
DKK thousands
Item
2017
2016
2015
Total assets
2.452
2.872
1.498
Equity
461
407
119
Long-term debt
-12
-5
11
Short-term debt
1.991
2.464
1.368
Total debt
1.991
2.464
1.368
Financial ratios
5-year trend
EBITDA margin (of gross profit)
9,9 %
This company
2015
2017
Equity ratio
18,8 %
This company
38,2 %
Market median
This company
Market median
51% below market
2015
2017
Return on equity
76,7 %
This company
18,4 %
Market median
This company
Market median
317% above market
2015
2017
Net profit margin (of gross profit)
6,6 %
This company
2015
2017
Asset turnover (of gross profit)
2,20×
This company
2015
2017
Debt / equity
4,32×
This company
0,62×
Market median
This company
Market median
597% above market
2015
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 2015-01-02 – 2015-12-31
View
PDF
More on VESTSJÆLLANDS KØLESERVICE ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
