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Mal2008 A/S
A/S
Bankrupt
Reklamebeskyttelse
CVR 30206215
Søndre Alle 39, 4600
Køge
Painting and glazing
·
NACE 4334
Est. 2007 · 19 years old
13 employees
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Painting and glazing
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Mal2008 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
6M
2012
7M
2013
5M
2014
6M
2015
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2012
0M
-100%
2013
0M
0%
2014
1M
+100%
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Gross profit
6.073
6.757
4.644
5.775
Staff expenses
-5.457
-6.528
-4.762
-5.004
EBITDA
542
140
-203
834
Depreciation & amort.
-0
-0
-0
32
EBIT
542
140
-203
803
Net financials
-151
-82
-119
-70
Profit before tax
391
59
-322
733
Tax
129
38
-44
189
Net profit
262
21
-278
545
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
3.732
4.637
4.233
3.901
Equity
—
660
382
926
Long-term debt
317
226
0
60
Short-term debt
2.912
3.904
3.852
2.915
Total debt
3.229
4.130
3.852
2.975
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
14.4%
This company
2012
2015
Soliditetsgrad
23.7%
This company
38.2%
Market median
-38% vs market
2012
2015
Egenkapitalforrentning
58.8%
This company
18.4%
Market median
+220% vs market
2012
2015
Nettoresultatgrad (af bruttofortjeneste)
9.4%
This company
2012
2015
Aktivomsætning (af bruttofortjeneste)
1.48×
This company
2012
2015
Gæld/egenkapital
3.21×
This company
0.62×
Market median
-418% vs market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
View
PDF
More on Mal2008 A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network