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Ulsa Pack A/S
A/S
Dissolved
CVR 45620913
Hindemaevej 76, 5540
Ullerslev
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 1946 · 80 years old
0 employees
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Denmark
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Companies
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Other financial service activities, except insurance and pension funding n.e.c.
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Ulsa Pack A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
15M
11M
7M
4M
0M
2012: 12M
12M
2012
2013: 11M (-8% vs 2012)
11M
-8%
2013
2014: 9M (-18% vs 2013)
9M
-18%
2014
2015: 8M (-11% vs 2014)
8M
-11%
2015
EBITDA
DKK millions
3M
2M
0M
-1M
-2M
2012: 2M
2M
2012
2013: 2M (0% vs 2012)
2M
0%
2013
2014: 0M (-100% vs 2013)
0M
-100%
2014
2015: -1M
-1M
2015
Income statement
DKK thousands
Item
2015
2014
2013
2012
Gross profit
8.114
8.988
11.028
11.579
Staff expenses
-8.989
-8.774
-8.868
-9.129
EBITDA
-875
214
2.161
2.450
Depreciation & amort.
-1.376
-1.692
-1.707
-1.723
EBIT
-2.251
-1.478
454
726
Net financials
-1.128
-606
-553
-665
Profit before tax
-3.379
-2.084
-100
62
Tax
115
51
-0
17
Net profit
-3.494
-2.134
-100
45
Balance sheet
DKK thousands
Item
2015
2014
2013
2012
Total assets
22.901
26.692
27.691
25.948
Equity
4.496
7.990
10.124
10.224
Long-term debt
8.046
6.563
7.109
7.641
Short-term debt
10.359
12.139
10.458
8.083
Total debt
18.405
18.703
17.567
15.724
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-10,8 %
This company
2012
2015
Equity ratio
19,6 %
This company
38,2 %
Market median
This company
Market median
49% below market
2012
2015
Return on equity
-77,7 %
This company
18,4 %
Market median
This company
Market median
522% below market
2012
2015
Net profit margin (of gross profit)
-43,1 %
This company
2012
2015
Asset turnover (of gross profit)
0,35×
This company
2012
2015
Debt / equity
4,09×
This company
0,62×
Market median
This company
Market median
560% above market
2012
2015
Annual reports & filings
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
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
More on Ulsa Pack 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
