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Aktieselskabet af 12. december 2019
A/S
Bankrupt
CVR 73093112
Jens Juuls Vej 1, 8260
Viby J
Fremstilling af andre træprodukter: fremstilling af varer af kork, strå og flettematerialer
· NACE 162900
Est. 1983
2 employees
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Fremstilling af andre træprodukter: fremstilling af varer af kork, strå og flettematerialer
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Aktieselskabet af 12. december 2019
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
7M
10M
14M
12M
2014
8M
2015
10M
2016
6M
2017
8M
2018
EBITDA
DKK millions
0M
1M
2M
3M
3M
3M
2014
0M
2015
1M
2016
-3M
2017
-3M
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Revenue
12.042
7.866
9.715
6.499
7.609
Staff expenses
-9.292
-8.336
-9.162
-9.608
-10.333
EBITDA
2.750
-470
553
-3.109
-2.724
Depreciation & amort.
-186
-189
-97
-156
-337
EBIT
2.564
-659
456
-3.265
-3.061
Net financials
-54
-48
-103
-144
-183
Profit before tax
2.510
-706
353
-3.409
-3.244
Tax
633
-162
85
-750
-693
Net profit
1.877
-544
268
-2.659
-2.551
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
22.998
19.786
18.577
20.585
20.434
Equity
13.939
10.451
10.719
8.060
10.509
Long-term debt
-64
-51
-28
36
46
Short-term debt
8.950
9.335
7.815
12.525
9.925
Total debt
8.950
9.335
7.815
12.525
9.925
Financial ratios
5-year trend
EBITDA margin
-35.8%
This company
15.8%
Market median
-327% vs market
2014
2018
Equity ratio
51.4%
This company
38.2%
Market median
+35% vs market
2014
2018
Return on equity
-24.3%
This company
18.4%
Market median
-232% vs market
2014
2018
Net profit margin
-33.5%
This company
8.1%
Market median
-514% vs market
2014
2018
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
2014
2018
Debt / equity
0.94×
This company
0.62×
Market median
+52% vs 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 Aktieselskabet af 12. december 2019
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
