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HORNSLET VÆRKTØJSFABRIK ApS
APS
Dissolved
CVR 76952728
Sletten 2B, 8543
Hornslet
Manufacture of metal forming machinery and machine tools for metal work
·
NACE 2841
Est. 1985 · 41 years old
1 employees
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Denmark
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Manufacture of metal forming machinery and machine tools for metal work
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HORNSLET VÆRKTØJSFABRIK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
1M
1M
1M
0M
0M
2014: 1M
1M
2014
2015: 0M (-100% vs 2014)
0M
-100%
2015
2016: 0M
0M
2016
2017: 0M
0M
2017
2018: 0M
0M
2018
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2014: 0M
0M
2014
2015: 0M
0M
2015
2016: 0M
0M
2016
2017: 0M
0M
2017
2018: 0M
0M
2018
Income statement
DKK thousands
Item
2018
2017
2016
2015
2014
Gross profit
43
35
-105
228
721
Staff expenses
-72
-51
-229
-577
-822
EBITDA
-30
-17
-335
-305
-101
Depreciation & amort.
-5
-7
-20
22
-83
EBIT
-34
-24
-355
-327
-184
Net financials
-23
-63
-56
-26
-3
Profit before tax
-58
-87
-411
-353
-187
Tax
-3
-10
-40
10
-42
Net profit
-55
-77
-370
-363
-145
Balance sheet
DKK thousands
Item
2018
2017
2016
2015
2014
Total assets
460
288
256
340
641
Equity
-811
-756
-679
-309
55
Long-term debt
0
0
0
0
319
Short-term debt
1.271
1.044
935
648
268
Total debt
1.271
1.044
935
648
587
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-69,6 %
This company
2014
2018
Equity ratio
-176,4 %
This company
38,2 %
Market median
This company
Market median
562% below market
2014
2018
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2014
2018
Net profit margin (of gross profit)
-129,5 %
This company
2014
2018
Asset turnover (of gross profit)
0,09×
This company
2014
2018
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
More on HORNSLET VÆRKTØJSFABRIK ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
