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1. Oktober 2013 A/S
A/S
In liquidation
CVR 71440915
Omøgade 16-18, 2100
København Ø
Engroshandel med træ, trælast og byggematerialer
·
NACE 467310
Est. 1982 · 43 years old
— employees
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Engroshandel med træ, trælast og byggematerialer
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1. Oktober 2013 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2012: 4M
4M
2012
2013: 5M (+25% vs 2012)
5M
+25%
2013
EBITDA
DKK millions
1M
1M
1M
0M
0M
2012: 1M
1M
2012
2013: 1M (0% vs 2012)
1M
0%
2013
Income statement
DKK thousands
Item
2013
2012
Gross profit
5.225
4.074
Staff expenses
-4.539
-3.494
EBITDA
685
580
Depreciation & amort.
-568
-460
EBIT
118
120
Net financials
-52
-77
Profit before tax
66
43
Tax
29
32
Net profit
37
11
Balance sheet
DKK thousands
Item
2013
2012
Total assets
7.748
6.326
Equity
2.671
2.634
Long-term debt
1.501
1.383
Short-term debt
3.555
2.308
Total debt
5.056
3.691
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13.1%
This company
2012
2013
Equity ratio
34.5%
This company
38.2%
Market median
This company
Market median
10% below market
2012
2013
Return on equity
1.4%
This company
18.4%
Market median
This company
Market median
92% below market
2012
2013
Net profit margin (of gross profit)
0.7%
This company
2012
2013
Asset turnover (of gross profit)
0.67×
This company
2012
2013
Debt / equity
1.90×
This company
0.62×
Market median
This company
Market median
206% above market
2012
2013
Annual reports & filings
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 1. Oktober 2013 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
