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Ot 2017 A/S
A/S
Dissolved
Advertising protection
CVR 42311618
Falkevej 16, 6854
Henne
Engroshandel med træ, trælast og byggematerialer
·
NACE 467310
Est. 1972 · 53 years old
3 employees
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Denmark
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Companies
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Engroshandel med træ, trælast og byggematerialer
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Ot 2017 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2014: 7M
7M
2014
2015: 6M (-14% vs 2014)
6M
-14%
2015
2016: 2M (-67% vs 2015)
2M
-67%
2016
2017: 0M (-100% vs 2016)
0M
-100%
2017
2018: 0M
0M
2018
EBITDA
DKK millions
2M
2M
1M
1M
0M
2014: 2M
2M
2014
2015: 1M (-50% vs 2014)
1M
-50%
2015
2016: 1M (0% vs 2015)
1M
0%
2016
2017: 0M (-100% vs 2016)
0M
-100%
2017
2018: 0M
0M
2018
Income statement
DKK thousands
Item
2018
2017
2016
2015
2014
Gross profit
439
397
2.139
6.197
6.745
Staff expenses
-124
-120
-2.365
-5.135
-4.961
EBITDA
315
276
523
1.061
1.784
Depreciation & amort.
-141
-141
375
-272
-178
EBIT
173
135
149
789
1.606
Net financials
-392
120
181
-105
-95
Profit before tax
-219
255
330
684
1.511
Tax
-48
56
281
164
372
Net profit
-171
199
49
520
1.139
Balance sheet
DKK thousands
Item
2018
2017
2016
2015
2014
Total assets
7.303
8.386
9.516
13.088
13.452
Equity
4.492
4.663
4.464
4.715
4.795
Long-term debt
1.834
1.993
2.165
5.345
5.551
Short-term debt
970
1.674
2.717
3.028
3.107
Total debt
2.804
3.667
4.882
8.373
8.657
Financial ratios
5-year trend
EBITDA margin (of gross profit)
71,6 %
This company
2014
2018
Equity ratio
61,5 %
This company
38,2 %
Market median
This company
Market median
61% above market
2014
2018
Return on equity
-3,8 %
This company
18,4 %
Market median
This company
Market median
121% below market
2014
2018
Net profit margin (of gross profit)
-39,0 %
This company
2014
2018
Asset turnover (of gross profit)
0,06×
This company
2014
2018
Debt / equity
0,63×
This company
0,62×
Market median
This company
Market median
2% above market
2014
2018
Annual reports & filings
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 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
More on Ot 2017 A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
