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Holding 12032019 ApS
APS
Bankrupt
Advertising protection
CVR 36563222
Randersvej 13, 4200
Slagelse
Specialiseret engroshandel med fødevarer i.a.n.
·
NACE 463890
Est. 2015 · 11 years old
2-4 employees
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Denmark
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Specialiseret engroshandel med fødevarer i.a.n.
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Holding 12032019 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2015: 0M
0M
2015
2016: 1M
1M
2016
2017: 2M (+100% vs 2016)
2M
+100%
2017
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2015: 0M
0M
2015
2016: 0M
0M
2016
2017: 0M
0M
2017
Income statement
DKK thousands
Item
2017
2016
2015
Gross profit
1.642
793
413
Staff expenses
-1.259
-696
-365
EBITDA
382
97
48
Depreciation & amort.
-76
-59
-0
EBIT
307
38
48
Net financials
-55
-3
-3
Profit before tax
251
35
45
Tax
67
6
12
Net profit
184
29
33
Balance sheet
DKK thousands
Item
2017
2016
2015
Total assets
7.041
3.531
1.156
Equity
545
362
333
Long-term debt
0
0
0
Short-term debt
6.495
3.169
823
Total debt
6.495
3.169
823
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23,3 %
This company
2015
2017
Equity ratio
7,7 %
This company
38,2 %
Market median
This company
Market median
80% below market
2015
2017
Return on equity
33,7 %
This company
18,4 %
Market median
This company
Market median
83% above market
2015
2017
Net profit margin (of gross profit)
11,2 %
This company
2015
2017
Asset turnover (of gross profit)
0,23×
This company
2015
2017
Debt / equity
11,91×
This company
0,62×
Market median
This company
Market median
>999% 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 2015-03-13 – 2015-12-31
View
PDF
More on Holding 12032019 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
