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MALERFIRMAET BORG ApS
APS
Dissolved
Reklamebeskyttelse
CVR 24978745
Strandvejen 141, 3700
Rønne
Painting and glazing
·
NACE 4334
Est. 1999 · 26 years old
9 employees
Overvåg
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Denmark
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Painting and glazing
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MALERFIRMAET BORG ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
5M
2015
5M
2016
6M
2017
6M
2018
3M
2019
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2015
0M
0%
2016
1M
+100%
2017
1M
0%
2018
0M
-100%
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Gross profit
5.414
4.740
6.218
5.938
2.789
Staff expenses
-5.040
-4.398
-5.526
-5.197
-2.917
EBITDA
375
342
692
740
-128
Depreciation & amort.
-124
-114
-93
-56
-47
EBIT
251
228
599
685
-175
Net financials
-56
-43
-24
-55
-59
Profit before tax
195
185
575
630
-235
Tax
45
41
124
154
-51
Net profit
150
144
451
476
-184
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
4.140
3.873
4.380
3.996
3.221
Equity
1.408
1.451
1.789
2.165
1.531
Long-term debt
448
437
358
313
269
Short-term debt
2.250
1.957
2.135
1.482
1.390
Total debt
2.698
2.394
2.493
1.795
1.659
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-4.6%
This company
2015
2019
Soliditetsgrad
47.5%
This company
38.2%
Market median
+24% vs market
2015
2019
Egenkapitalforrentning
-12.0%
This company
18.4%
Market median
-165% vs market
2015
2019
Nettoresultatgrad (af bruttofortjeneste)
-6.6%
This company
2015
2019
Aktivomsætning (af bruttofortjeneste)
0.87×
This company
2015
2019
Gæld/egenkapital
1.10×
This company
0.62×
Market median
-77% 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 MALERFIRMAET BORG ApS
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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