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HAUGSTED KØL & EL A/S
A/S
Dissolved
CVR 75242611
Gjellerupvej 91, 8230
Åbyhøj
Electrical installation
· NACE 4321
Est. 1984
21 employees
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HAUGSTED KØL & EL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
4M
6M
8M
7M
2012
6M
2013
6M
2014
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2012
1M
2013
1M
2014
Income statement
DKK thousands
Item
2012
2013
2014
Revenue
6.687
6.420
6.263
Staff expenses
-6.122
-5.819
-5.366
EBITDA
565
601
898
Depreciation & amort.
-224
-182
-163
EBIT
341
419
735
Net financials
-28
-25
-15
Profit before tax
313
393
720
Tax
86
93
189
Net profit
227
300
532
Balance sheet
DKK thousands
Item
2012
2013
2014
Total assets
3.588
3.174
3.194
Equity
727
800
1.032
Long-term debt
0
0
0
Short-term debt
2.843
2.328
2.098
Total debt
2.843
2.328
2.098
Financial ratios
5-year trend
EBITDA margin
14.3%
This company
15.8%
Market median
-9% vs market
2012
2014
Equity ratio
32.3%
This company
38.2%
Market median
+15% vs market
2012
2014
Return on equity
51.5%
This company
18.4%
Market median
+180% vs market
2012
2014
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
2012
2014
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
2012
2014
Debt / equity
2.10×
This company
0.62×
Market median
-239% vs 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 HAUGSTED KØL & EL 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
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