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R & R Kultorvet Handel ApS
APS
Dissolved
CVR 36708247
Kultorvet 2, 1175
København K
Detailhandel med køkkenudstyr, glas, porcelæn, bestik, vaser, lysestager mv.
· NACE 475930
Est. 2015
36 employees
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Denmark
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Companies
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Detailhandel med køkkenudstyr, glas, porcelæn, bestik, vaser, lysestager mv.
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R & R Kultorvet Handel ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2015
3M
2016
3M
2017
3M
2018
1M
2019
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2015
1M
2016
1M
2017
1M
2018
-1M
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Revenue
2.273
2.790
2.942
2.712
1.294
Staff expenses
-1.356
-2.065
-2.129
-1.989
-2.293
EBITDA
918
726
813
723
-999
Depreciation & amort.
-114
-257
-280
-303
-325
EBIT
804
469
533
420
-1.324
Net financials
-36
-76
-157
-132
-118
Profit before tax
767
393
376
288
-1.442
Tax
184
87
24
123
-15
Net profit
583
306
351
166
-1.426
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
3.565
4.189
5.053
6.985
5.422
Equity
633
939
1.290
1.456
30
Long-term debt
707
523
336
800
400
Short-term debt
2.199
2.701
3.426
4.719
4.993
Total debt
2.906
3.224
3.762
5.519
5.393
Financial ratios
5-year trend
EBITDA margin
-77.2%
This company
15.8%
Market median
-589% vs market
2015
2019
Equity ratio
0.5%
This company
38.2%
Market median
-99% vs market
2015
2019
Return on equity
-4805.6%
This company
18.4%
Market median
-26217% vs market
2015
2019
Net profit margin
-110.2%
This company
8.1%
Market median
-1460% vs market
2015
2019
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
2015
2019
Debt / equity
181.69×
This company
0.62×
Market median
-29205% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
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 2015-04-10 – 2015-12-31
View
PDF
More on R & R Kultorvet Handel ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
