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GEERTSEN A/S
A/S
Bankrupt
Reklamebeskyttelse
CVR 21837644
Huginsvej 1, 4100
Ringsted
Detailhandel med personbiler, varebiler og minibusser
·
NACE 451120
Est. 1999 · 27 years old
9 employees
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Denmark
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Detailhandel med personbiler, varebiler og minibusser
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GEERTSEN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
7M
2015
8M
2016
7M
2017
7M
2018
6M
2019
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2015
1M
0%
2016
1M
0%
2017
1M
0%
2018
0M
-100%
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Gross profit
6.549
7.776
7.289
6.734
5.656
Staff expenses
-5.802
-6.385
-6.220
-5.925
-5.933
EBITDA
747
1.243
1.069
809
-277
Depreciation & amort.
-330
-386
-308
-305
-297
EBIT
417
857
761
504
-574
Net financials
-240
-275
-309
-280
-268
Profit before tax
178
582
452
224
-842
Tax
41
134
102
52
-0
Net profit
137
449
350
172
-842
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
10.416
10.589
9.800
10.139
10.008
Equity
2.765
2.523
2.728
2.900
2.058
Long-term debt
0
567
0
0
94
Short-term debt
7.651
7.500
7.071
7.239
7.855
Total debt
7.651
8.066
7.071
7.239
7.950
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-4.9%
This company
2015
2019
Soliditetsgrad
20.6%
This company
38.2%
Market median
-46% vs market
2015
2019
Egenkapitalforrentning
-40.9%
This company
18.4%
Market median
-322% vs market
2015
2019
Nettoresultatgrad (af bruttofortjeneste)
-14.9%
This company
2015
2019
Aktivomsætning (af bruttofortjeneste)
0.57×
This company
2015
2019
Gæld/egenkapital
3.86×
This company
0.62×
Market median
-523% vs market
2015
2019
Annual reports & filings
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
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
More on GEERTSEN 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
