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REPELLA A/S
A/S
Dissolved
Reklamebeskyttelse
CVR 15501243
Metalgangen 16, 2690
Karlslunde
Engroshandel med andre maskiner og andet udstyr
·
NACE 466900
Est. 1991 · 34 years old
4 employees
Overvåg
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Denmark
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Companies
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Engroshandel med andre maskiner og andet udstyr
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REPELLA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
2M
2014
2M
2015
4M
2017
3M
2018
3M
2019
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2014
1M
0%
2015
1M
0%
2017
1M
0%
2018
1M
0%
2019
Income statement
DKK thousands
Item
2014
2015
2017
2018
2019
Gross profit
2.327
2.369
4.120
2.945
3.303
Staff expenses
-1.679
-1.741
-3.324
-2.248
-1.991
EBITDA
648
628
756
697
1.312
Depreciation & amort.
-24
-25
-45
-56
-42
EBIT
623
603
711
641
1.270
Net financials
-37
-81
22
-13
-69
Profit before tax
587
521
733
628
1.201
Tax
145
124
163
141
275
Net profit
442
398
570
487
927
Balance sheet
DKK thousands
Item
2014
2015
2017
2018
2019
Total assets
2.485
2.513
3.344
4.049
4.188
Equity
942
898
1.070
1.129
1.691
Long-term debt
0
0
0
0
0
Short-term debt
1.544
1.616
2.274
2.920
2.496
Total debt
1.544
1.616
2.274
2.920
2.496
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
39.7%
This company
2014
2019
Soliditetsgrad
40.4%
This company
38.2%
Market median
+6% vs market
2014
2019
Egenkapitalforrentning
54.8%
This company
18.4%
Market median
+198% vs market
2014
2019
Nettoresultatgrad (af bruttofortjeneste)
28.1%
This company
2014
2019
Aktivomsætning (af bruttofortjeneste)
0.79×
This company
2014
2019
Gæld/egenkapital
1.48×
This company
0.62×
Market median
-139% vs market
2014
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-01-01 – 2017-06-30
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 REPELLA A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
