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BALL RETAIL A/S
A/S
Dissolved
Reklamebeskyttelse
CVR 26407567
Kløvermarken 29, 7190
Billund
Retail sale of clothing
·
NACE 4771
Est. 2002 · 24 years old
180 employees
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Retail sale of clothing
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BALL RETAIL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
15M
29M
44M
59M
22M
2012
26M
2013
19M
2014
33M
2015
51M
2016
EBITDA
DKK millions
16M
9M
3M
-4M
-11M
-5M
2012
-2M
+60%
2013
-9M
-350%
2014
-5M
+44%
2015
13M
+360%
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Gross profit
21.740
26.095
19.129
32.536
51.343
Staff expenses
-26.752
-27.873
-28.237
-37.684
-38.722
EBITDA
-5.012
-1.777
-9.108
-5.148
12.622
Depreciation & amort.
-6.688
-8.054
-6.878
-5.698
-5.324
EBIT
-11.700
-9.831
-15.986
-10.846
7.298
Net financials
-1.576
-655
-1.011
-456
-769
Profit before tax
-13.276
-10.486
-16.997
-11.303
6.528
Tax
-3.440
-2.350
-4.136
-2.487
1.125
Net profit
-9.836
-8.136
-12.862
-8.816
5.403
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
47.891
40.385
36.434
34.251
56.068
Equity
16.153
8.017
15.155
6.340
11.743
Long-term debt
0
0
0
0
0
Short-term debt
30.959
31.683
20.839
27.911
44.325
Total debt
30.959
31.683
20.839
27.911
44.325
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
24.6%
This company
2012
2016
Soliditetsgrad
20.9%
This company
38.2%
Market median
-45% vs market
2012
2016
Egenkapitalforrentning
46.0%
This company
18.4%
Market median
+150% vs market
2012
2016
Nettoresultatgrad (af bruttofortjeneste)
10.5%
This company
2012
2016
Aktivomsætning (af bruttofortjeneste)
0.92×
This company
2012
2016
Gæld/egenkapital
3.77×
This company
0.62×
Market median
-508% vs market
2012
2016
Annual reports & filings
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
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
More on BALL RETAIL A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
