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Aktieselskabet af 1.12.2015
A/S
Dissolved
CVR 37267260
Niels Bohrs Vej 33B, 8660
Skanderborg
Wholesale of electrical household appliances
· NACE 4643
Est. 2015
23 employees
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Wholesale of electrical household appliances
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Aktieselskabet af 1.12.2015
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
8M
17M
25M
33M
29M
2016
27M
2017
25M
2018
21M
2019
26M
2020
EBITDA
DKK millions
0M
3M
7M
10M
14M
11M
2016
12M
2017
8M
2018
6M
2019
12M
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Revenue
28.602
27.316
24.599
20.572
26.318
Staff expenses
-17.894
-15.303
-16.570
-14.980
-14.034
EBITDA
10.708
12.013
8.028
5.591
12.284
Depreciation & amort.
-3.357
-3.267
-3.386
-3.629
-4.025
EBIT
7.351
8.747
4.642
1.962
8.259
Net financials
-1.010
-1.050
-1.212
-1.095
-526
Profit before tax
6.341
7.697
3.430
868
7.734
Tax
2.172
2.360
1.445
855
2.366
Net profit
4.169
5.337
1.985
12
5.367
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
111.633
113.401
110.243
101.343
114.412
Equity
34.169
39.506
41.491
41.503
46.871
Long-term debt
120
208
395
415
1.263
Short-term debt
77.344
73.688
68.354
58.706
65.312
Total debt
77.344
73.688
68.354
59.121
66.575
Financial ratios
5-year trend
EBITDA margin
46.7%
This company
15.8%
Market median
+196% vs market
2016
2020
Equity ratio
41.0%
This company
38.2%
Market median
+7% vs market
2016
2020
Return on equity
11.5%
This company
18.4%
Market median
+37% vs market
2016
2020
Net profit margin
20.4%
This company
8.1%
Market median
+152% vs market
2016
2020
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
2016
2020
Debt / equity
1.44×
This company
0.62×
Market median
-132% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
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 2015-12-01 – 2016-12-31
View
PDF
More on Aktieselskabet af 1.12.2015
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
