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K/S NORDSHUTTLE DANMARK
K/S
Active
Reklamebeskyttelse
CVR 12413394
Bagsværd Hovedgade 141, 2880
Bagsværd
Sea and coastal freight water transport
·
NACE 5020
Est. 1999 · 26 years old
1 employees
Overvåg
Share
Denmark
/
Companies
/
Sea and coastal freight water transport
/
K/S NORDSHUTTLE DANMARK
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
4M
2014
3M
2015
4M
2016
3M
2017
4M
2018
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2014
3M
0%
2015
3M
0%
2016
3M
0%
2017
3M
0%
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Revenue
3.515
3.314
3.504
3.494
3.585
Staff expenses
-0
-0
-0
-0
-0
EBITDA
3.260
3.085
3.303
3.249
3.367
Depreciation & amort.
-1.510
-3.510
-1.510
-1.510
-1.845
EBIT
1.751
-425
1.794
1.739
1.522
Net financials
539
306
-868
392
-115
Profit before tax
2.290
-119
926
2.132
1.408
Tax
-0
-0
-0
-0
-0
Net profit
2.290
-119
926
2.132
1.408
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
31.235
27.605
25.418
25.624
21.011
Equity
13.817
11.634
12.560
14.691
14.809
Long-term debt
11.676
9.123
7.458
5.858
3.862
Short-term debt
5.743
6.848
5.400
5.075
2.340
Total debt
17.419
15.971
12.858
10.933
6.203
Financial ratios
5-year trend
EBITDA-margin
93.9%
This company
15.8%
Market median
+494% vs market
2014
2018
Soliditetsgrad
70.5%
This company
38.2%
Market median
+85% vs market
2014
2018
Egenkapitalforrentning
9.5%
This company
18.4%
Market median
-48% vs market
2014
2018
Nettoresultatgrad
39.3%
This company
8.1%
Market median
+385% vs market
2014
2018
Aktivomsætning
0.17×
This company
1.12×
Market median
-85% vs market
2014
2018
Gæld/egenkapital
0.42×
This company
0.62×
Market median
+32% vs market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
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
More on K/S NORDSHUTTLE DANMARK
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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
