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HJALTELIN STAHL DIRECT K/S
K/S
Active
CVR 36481285
Vestergade 10B, 1456
København K
Activities of advertising agencies
· NACE 7311
Est. 2015
27 employees
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HJALTELIN STAHL DIRECT K/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
8M
16M
23M
31M
18M
2015
27M
2016
EBITDA
DKK millions
0M
3M
7M
10M
14M
9M
2015
12M
2016
Income statement
DKK thousands
Item
2015
2016
Revenue
18.496
27.447
Staff expenses
-9.067
-15.025
EBITDA
9.430
12.421
Depreciation & amort.
-37
-58
EBIT
9.393
12.363
Net financials
-6
-15
Profit before tax
9.387
12.348
Tax
-0
-0
Net profit
9.387
12.348
Balance sheet
DKK thousands
Item
2015
2016
Total assets
22.319
15.432
Equity
8.967
4.846
Long-term debt
0
0
Short-term debt
13.353
10.586
Total debt
13.353
10.586
Financial ratios
5-year trend
EBITDA margin
45.3%
This company
15.8%
Market median
+187% vs market
2015
2016
Equity ratio
31.4%
This company
38.2%
Market median
+18% vs market
2015
2016
Return on equity
254.8%
This company
18.4%
Market median
+1285% vs market
2015
2016
Net profit margin
45.0%
This company
8.1%
Market median
+456% vs market
2015
2016
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
2015
2016
Debt / equity
2.18×
This company
0.62×
Market median
-252% vs market
2015
2016
Annual reports & filings
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
More on HJALTELIN STAHL DIRECT K/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network