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Svane Glas Roskilde A/S
A/S
Dissolved
CVR 46305515
Hvedevej 11, 8920
Randers NV
Painting and glazing
·
NACE 4334
Est. 1972 · 54 years old
0 employees
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Denmark
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Companies
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Painting and glazing
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Svane Glas Roskilde A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2013: 4M
4M
2013
2014: 4M (0% vs 2013)
4M
0%
2014
2015: 4M (0% vs 2014)
4M
0%
2015
2016: 4M (0% vs 2015)
4M
0%
2016
2017: 4M (0% vs 2016)
4M
0%
2017
EBITDA
DKK millions
1M
1M
1M
0M
0M
2013: 1M
1M
2013
2014: 1M (0% vs 2013)
1M
0%
2014
2015: 1M (0% vs 2014)
1M
0%
2015
2016: 0M (-100% vs 2015)
0M
-100%
2016
2017: 1M
1M
2017
Income statement
DKK thousands
Item
2017
2016
2015
2014
2013
Gross profit
3.966
3.741
4.251
4.155
4.253
Staff expenses
-3.174
-3.271
-3.623
-3.356
-3.071
EBITDA
791
470
628
505
1.001
Depreciation & amort.
-326
-370
-362
-0
-0
EBIT
465
100
266
505
1.001
Net financials
-90
-0
-13
-37
132
Profit before tax
375
100
253
467
1.132
Tax
83
22
59
108
279
Net profit
291
78
193
359
853
Balance sheet
DKK thousands
Item
2017
2016
2015
2014
2013
Total assets
7.209
6.777
7.090
6.767
3.078
Equity
2.726
2.435
2.357
2.163
1.804
Long-term debt
3.565
3.798
4.029
4.262
0
Short-term debt
2.617
2.358
2.625
2.407
1.757
Total debt
6.181
6.156
4.733
4.604
1.757
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19,9 %
This company
2013
2017
Equity ratio
37,8 %
This company
38,2 %
Market median
This company
Market median
1% below market
2013
2017
Return on equity
10,7 %
This company
18,4 %
Market median
This company
Market median
42% below market
2013
2017
Net profit margin (of gross profit)
7,3 %
This company
2013
2017
Asset turnover (of gross profit)
0,55×
This company
2013
2017
Debt / equity
1,64×
This company
0,62×
Market median
This company
Market median
165% above market
2013
2017
Annual reports & filings
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
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
More on Svane Glas Roskilde A/S
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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
