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M-I SWACO DANMARK ApS
APS
Dissolved
Advertising protection
CVR 78840714
Tværkaj 2, 6700
Esbjerg
Engroshandel med kemiske produkter
·
NACE 467500
Est. 1985 · 40 years old
29 employees
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Engroshandel med kemiske produkter
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M-I SWACO DANMARK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
28M
57M
85M
114M
87M
2013
99M
2014
0M
2015
86M
2016
EBITDA
DKK millions
75M
56M
38M
19M
0M
34M
2013
60M
+76%
2014
30M
-50%
2015
47M
+57%
2016
Income statement
DKK thousands
Item
2013
2014
2015
2016
Gross profit
86.737
99.275
—
85.629
Staff expenses
-53.231
-39.149
-43.332
-38.616
EBITDA
33.506
60.126
30.038
47.012
Depreciation & amort.
-5.088
-2.837
-1.620
-1.535
EBIT
28.418
57.289
28.418
45.477
Net financials
711
754
356
-736
Profit before tax
29.129
58.043
64.703
44.741
Tax
8.051
14.460
15.331
9.951
Net profit
21.078
43.583
49.372
34.791
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
Total assets
113.448
156.210
134.486
134.802
Equity
37.905
81.489
65.861
54.651
Long-term debt
53
0
326
399
Short-term debt
75.543
74.721
68.625
80.151
Total debt
75.543
74.721
68.625
80.151
Financial ratios
5-year trend
EBITDA margin (of gross profit)
54.9%
This company
2013
2016
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
2013
2016
Return on equity
63.7%
This company
18.4%
Market median
+246% vs market
2013
2016
Net profit margin (of gross profit)
40.6%
This company
2013
2016
Asset turnover (of gross profit)
0.64×
This company
2013
2016
Debt / equity
1.47×
This company
0.62×
Market median
-137% vs market
2013
2016
Annual reports & filings
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 M-I SWACO DANMARK 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
