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Redoffice Scan Office A/S
A/S
Dissolved
CVR 36547103
Falkevej 3A, 6705
Esbjerg Ø
Engroshandel med andre kontormaskiner og andet kontorudstyr
·
NACE 466600
Est. 2015 · 11 years old
86 employees
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Engroshandel med andre kontormaskiner og andet kontorudstyr
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Redoffice Scan Office A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
52M
39M
26M
13M
0M
2015: 29M
29M
2015
2016: 28M (-3% vs 2015)
28M
-3%
2016
2017: 41M (+46% vs 2016)
41M
+46%
2017
2018: 42M (+2% vs 2017)
42M
+2%
2018
2019: 42M (0% vs 2018)
42M
0%
2019
EBITDA
DKK millions
19M
14M
9M
5M
0M
2015: 6M
6M
2015
2016: 7M (+17% vs 2015)
7M
+17%
2016
2017: 15M (+114% vs 2016)
15M
+114%
2017
2018: 14M (-7% vs 2017)
14M
-7%
2018
2019: 15M (+7% vs 2018)
15M
+7%
2019
Income statement
DKK thousands
Item
2019
2018
2017
2016
2015
Gross profit
42.098
41.980
40.749
27.660
29.093
Staff expenses
-26.886
-27.859
-25.871
-20.211
-22.612
EBITDA
15.212
14.120
14.831
7.448
6.481
Depreciation & amort.
-3.727
-3.009
-2.270
-504
-942
EBIT
11.485
11.111
12.561
6.944
5.539
Net financials
92
-1.946
-321
-710
161
Profit before tax
11.578
9.165
12.240
6.235
5.700
Tax
2.576
2.064
2.889
1.572
1.388
Net profit
9.001
7.101
9.351
4.663
4.312
Balance sheet
DKK thousands
Item
2019
2018
2017
2016
2015
Total assets
51.063
53.611
59.688
32.808
36.211
Equity
31.698
34.896
31.070
21.718
19.732
Long-term debt
0
1.461
1.895
0
0
Short-term debt
15.202
12.298
20.125
10.292
16.040
Total debt
15.202
13.759
22.021
10.292
16.040
Financial ratios
5-year trend
EBITDA margin (of gross profit)
36.1%
This company
2015
2019
Equity ratio
62.1%
This company
38.2%
Market median
This company
Market median
63% above market
2015
2019
Return on equity
28.4%
This company
18.4%
Market median
This company
Market median
54% above market
2015
2019
Net profit margin (of gross profit)
21.4%
This company
2015
2019
Asset turnover (of gross profit)
0.82×
This company
2015
2019
Debt / equity
0.61×
This company
0.62×
Market median
This company
Market median
2% below market
2015
2019
Annual reports & filings
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
Annual report 2015
Filed via CVR / Virk · Period 2014-09-01 – 2015-08-31
View
PDF
More on Redoffice Scan Office A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
