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RPC Promens Bjæverskov A/S
A/S
Dissolved
CVR 37864714
Industrivej 3, 4632
Bjæverskov
Manufacture of plastic packing goods
·
NACE 2222
Est. 1971 · 54 years old
30 employees
Monitor
Share
Denmark
/
Companies
/
Manufacture of plastic packing goods
/
RPC Promens Bjæverskov A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
34M
25M
17M
8M
0M
2013: 26M
26M
2013
2014: 26M (0% vs 2013)
26M
0%
2014
2016: 27M (+4% vs 2014)
27M
+4%
2016
2017: 6M (-78% vs 2016)
6M
-78%
2017
EBITDA
DKK millions
12M
2M
-8M
-18M
-28M
2013: 4M
4M
2013
2014: 3M (-25% vs 2013)
3M
-25%
2014
2016: -5M (-267% vs 2014)
-5M
-267%
2016
2017: -20M (-300% vs 2016)
-20M
-300%
2017
Income statement
DKK thousands
Item
2017
2016
2014
2013
Gross profit
6.395
27.241
25.859
25.850
Staff expenses
-26.556
-32.121
-22.579
-21.795
EBITDA
-20.161
-4.880
3.280
4.055
Depreciation & amort.
-2.546
-8.791
-3.339
4.630
EBIT
-22.707
-13.671
-59
-575
Net financials
-183
207
169
160
Profit before tax
-22.890
-13.464
110
-415
Tax
-4.666
-3.483
14
-149
Net profit
-18.224
-9.981
96
-266
Balance sheet
DKK thousands
Item
2017
2016
2014
2013
Total assets
67.320
56.747
46.048
48.942
Equity
-8.071
10.153
20.134
20.038
Long-term debt
19.666
3.380
4.269
4.982
Short-term debt
55.725
43.214
21.566
23.812
Total debt
75.391
46.594
25.835
28.794
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-315,3 %
This company
2013
2017
Equity ratio
-12,0 %
This company
38,2 %
Market median
This company
Market median
131% below market
2013
2017
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2013
2017
Net profit margin (of gross profit)
-285,0 %
This company
2013
2017
Asset turnover (of gross profit)
0,09×
This company
2013
2017
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-01-01 – 2016-03-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
More on RPC Promens Bjæverskov A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
