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EAST END K/S
K/S
Active
CVR 27091822
Østergade 18, 7500
Holstebro
Restauranter
·
NACE 561010
Est. 2003 · 23 years old
43 employees
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EAST END K/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
5M
2012
5M
2013
6M
2014
6M
2015
5M
2016
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2012
2M
+100%
2013
2M
0%
2014
2M
0%
2015
1M
-50%
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Gross profit
4.537
4.983
5.557
5.568
5.425
Staff expenses
-3.277
-3.284
-3.689
-3.881
-4.118
EBITDA
1.260
1.699
1.868
1.687
1.307
Depreciation & amort.
973
-787
-329
-370
-312
EBIT
287
912
1.539
1.317
996
Net financials
-48
-17
10
54
-31
Profit before tax
239
895
1.550
1.371
965
Tax
-0
-0
-0
-0
-0
Net profit
239
895
1.550
1.371
965
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
2.709
2.853
3.155
2.734
1.989
Equity
1.031
1.228
1.597
993
482
Long-term debt
19
0
0
0
0
Short-term debt
1.658
1.625
1.558
1.742
1.508
Total debt
1.677
1.625
1.558
1.742
1.508
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
24.1%
This company
2012
2016
Soliditetsgrad
24.2%
This company
38.2%
Market median
-37% vs market
2012
2016
Egenkapitalforrentning
200.4%
This company
18.4%
Market median
+989% vs market
2012
2016
Nettoresultatgrad (af bruttofortjeneste)
17.8%
This company
2012
2016
Aktivomsætning (af bruttofortjeneste)
2.73×
This company
2012
2016
Gæld/egenkapital
3.13×
This company
0.62×
Market median
-405% 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 EAST END K/S
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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
