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ENTREPRISE af 1976 ApS
APS
Bankrupt
Advertising protection
CVR 44746115
Hyldegårdsvej 4, 3660
Stenløse
Joinery installation
·
NACE 4332
Est. 1975 · 50 years old
1 employees
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ENTREPRISE af 1976 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
25M
19M
12M
6M
0M
2012: 17M
17M
2012
2013: 20M (+18% vs 2012)
20M
+18%
2013
2014: 18M (-10% vs 2013)
18M
-10%
2014
EBITDA
DKK millions
1M
1M
1M
0M
0M
2012: 1M
1M
2012
2013: 0M (-100% vs 2012)
0M
-100%
2013
2014: 1M
1M
2014
Income statement
DKK thousands
Item
2014
2013
2012
Revenue
17.559
19.990
16.863
Staff expenses
-4.608
-4.906
-4.615
EBITDA
944
-449
569
Depreciation & amort.
-211
-177
-338
EBIT
733
-626
231
Net financials
-118
-51
-121
Profit before tax
615
-677
110
Tax
163
-159
34
Net profit
452
-517
76
Balance sheet
DKK thousands
Item
2014
2013
2012
Total assets
5.713
3.407
5.706
Equity
827
374
992
Long-term debt
56
136
225
Short-term debt
4.830
2.897
4.489
Total debt
4.886
3.033
4.714
Financial ratios
5-year trend
EBITDA margin
5,4 %
This company
15,8 %
Market median
This company
Market median
66% below market
2012
2014
Equity ratio
14,5 %
This company
38,2 %
Market median
This company
Market median
62% below market
2012
2014
Return on equity
54,7 %
This company
18,4 %
Market median
This company
Market median
197% above market
2012
2014
Net profit margin
2,6 %
This company
8,1 %
Market median
This company
Market median
68% below market
2012
2014
Asset turnover
3,07×
This company
1,12×
Market median
This company
Market median
174% above market
2012
2014
Debt / equity
5,91×
This company
0,62×
Market median
This company
Market median
853% above market
2012
2014
Annual reports & filings
Annual report 2014
Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
View
PDF
More on ENTREPRISE af 1976 ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network