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JAGS-SILKEBORG.DK ApS
APS
Bankrupt
Reklamebeskyttelse
CVR 13917701
Holmmøllevej 27, 8632
Lemming
Detailhandel med personbiler, varebiler og minibusser
·
NACE 451120
Est. 1990 · 36 years old
2 employees
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Detailhandel med personbiler, varebiler og minibusser
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JAGS-SILKEBORG.DK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2016
2M
2017
1M
2018
1M
2019
1M
2020
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2016
1M
0%
2017
0M
-100%
2018
0M
0%
2019
1M
+100%
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Gross profit
1.401
1.936
1.268
1.135
1.497
Staff expenses
-819
-998
-999
-913
-952
EBITDA
582
939
269
222
545
Depreciation & amort.
-108
-89
-33
-32
-31
EBIT
473
849
236
190
514
Net financials
-218
-214
-155
-215
-277
Profit before tax
255
635
81
-25
236
Tax
74
149
24
5
62
Net profit
181
485
57
-30
174
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
5.996
6.106
5.858
5.398
6.237
Equity
812
1.297
1.354
1.324
1.498
Long-term debt
0
0
0
0
0
Short-term debt
5.182
4.808
4.504
4.074
4.739
Total debt
5.182
4.808
4.504
4.074
4.739
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
36.4%
This company
2016
2020
Soliditetsgrad
24.0%
This company
38.2%
Market median
-37% vs market
2016
2020
Egenkapitalforrentning
11.6%
This company
18.4%
Market median
+37% vs market
2016
2020
Nettoresultatgrad (af bruttofortjeneste)
11.6%
This company
2016
2020
Aktivomsætning (af bruttofortjeneste)
0.24×
This company
2016
2020
Gæld/egenkapital
3.16×
This company
0.62×
Market median
-410% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
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
More on JAGS-SILKEBORG.DK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
