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Burcharth Gulventreprise A/S
A/S
Bankrupt
CVR 83552018
Lærkevej 7, 6000
Kolding
Floor and wall covering
·
NACE 4333
Est. 1985 · 41 years old
4 employees
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Denmark
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Companies
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Floor and wall covering
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Burcharth Gulventreprise A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
41M
31M
21M
10M
0M
2013: 15M
15M
2013
2014: 21M (+40% vs 2013)
21M
+40%
2014
2015: 26M (+24% vs 2014)
26M
+24%
2015
2016: 33M (+27% vs 2015)
33M
+27%
2016
2017: 30M (-9% vs 2016)
30M
-9%
2017
EBITDA
DKK millions
4M
2M
-1M
-3M
-5M
2013: 1M
1M
2013
2014: 1M (0% vs 2013)
1M
0%
2014
2015: -1M (-200% vs 2014)
-1M
-200%
2015
2016: 2M (+300% vs 2015)
2M
+300%
2016
2017: -3M (-250% vs 2016)
-3M
-250%
2017
Income statement
DKK thousands
Item
2017
2016
2015
2014
2013
Gross profit
29.674
33.495
26.406
21.091
14.603
Staff expenses
-32.388
-31.222
-26.957
-20.484
-13.439
EBITDA
-2.714
2.273
-551
607
1.164
Depreciation & amort.
-1.219
-711
-443
-245
-131
EBIT
-3.933
1.563
-995
362
1.033
Net financials
1.632
-408
1.008
1.936
182
Profit before tax
-2.301
1.154
14
2.297
1.215
Tax
-415
265
-341
53
126
Net profit
-1.885
890
355
2.245
1.089
Balance sheet
DKK thousands
Item
2017
2016
2015
2014
2013
Total assets
40.785
47.439
36.548
32.233
16.123
Equity
11.759
13.645
12.755
12.400
6.853
Long-term debt
2.479
2.875
942
735
-113
Short-term debt
26.205
30.093
22.411
19.052
8.431
Total debt
28.684
32.967
23.353
19.052
8.431
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-9,1 %
This company
2013
2017
Equity ratio
28,8 %
This company
38,2 %
Market median
This company
Market median
25% below market
2013
2017
Return on equity
-16,0 %
This company
18,4 %
Market median
This company
Market median
187% below market
2013
2017
Net profit margin (of gross profit)
-6,4 %
This company
2013
2017
Asset turnover (of gross profit)
0,73×
This company
2013
2017
Debt / equity
2,47×
This company
0,62×
Market median
This company
Market median
298% above market
2013
2017
Annual reports & filings
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
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
More on Burcharth Gulventreprise A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
