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MLT Installation A/S
A/S
Bankrupt
Advertising protection
CVR 87440117
Gydevang 14, 3450
Allerød
Rental and leasing of cars and light motor vehicles
·
NACE 7711
Est. 1978 · 47 years old
1 employees
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Denmark
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Companies
/
Rental and leasing of cars and light motor vehicles
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MLT Installation A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
8M
4M
1M
-3M
-7M
2012: -4M
-4M
2012
2013: 5M (+225% vs 2012)
5M
+225%
2013
2014: 4M (-20% vs 2013)
4M
-20%
2014
2015: 3M (-25% vs 2014)
3M
-25%
2015
2016: 3M (0% vs 2015)
3M
0%
2016
EBITDA
DKK millions
0M
0M
-1M
-1M
-1M
2012: 0M
0M
2012
2013: 0M
0M
2013
2014: 0M
0M
2014
2015: -1M
-1M
2015
2016: 0M (+100% vs 2015)
0M
2016
Income statement
DKK thousands
Item
2016
2015
2014
2013
2012
Gross profit
3.048
3.272
4.137
4.573
-4.200
Staff expenses
-2.988
-4.069
-4.112
-4.341
-3.894
EBITDA
60
-796
25
232
-100
Depreciation & amort.
-215
-113
-133
-150
-103
EBIT
-155
-910
-108
83
-203
Net financials
-47
-52
0
0
0
Profit before tax
-202
-961
-163
87
-204
Tax
-0
116
-116
-0
-0
Net profit
-202
-1.077
-47
87
-204
Balance sheet
DKK thousands
Item
2016
2015
2014
2013
2012
Total assets
1.653
3.121
4.359
3.460
4.044
Equity
-320
-118
959
1.007
919
Long-term debt
0
0
0
0
0
Short-term debt
1.973
3.239
3.400
2.454
-3.125
Total debt
1.973
3.239
3.400
2.454
-3.125
Financial ratios
5-year trend
EBITDA margin (of gross profit)
2,0 %
This company
2012
2016
Equity ratio
-19,4 %
This company
38,2 %
Market median
This company
Market median
151% below market
2012
2016
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2012
2016
Net profit margin (of gross profit)
-6,6 %
This company
2012
2016
Asset turnover (of gross profit)
1,84×
This company
2012
2016
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
View
PDF
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 MLT Installation A/S
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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
