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ANDERSEN DANMARK A/S
A/S
Dissolved
CVR 31052106
Østerbrogade 103, 2100
København Ø
Manufacture of bread; manufacture of fresh pastry goods and cakes
·
NACE 1071
Est. 2007 · 18 years old
33 employees
Overvåg
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Denmark
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Companies
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Manufacture of bread; manufacture of fresh pastry goods and cakes
/
ANDERSEN DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
5M
2013
7M
2014
6M
2015
5M
2016
4M
2017
EBITDA
DKK millions
0M
-3M
-6M
-8M
-11M
-9M
2013
-8M
+11%
2014
-7M
+13%
2015
-6M
+14%
2016
-5M
+17%
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Gross profit
4.839
6.560
6.096
5.300
4.318
Staff expenses
-14.053
-14.374
-12.959
-11.144
-9.470
EBITDA
-9.214
-7.814
-6.863
-5.845
-5.152
Depreciation & amort.
4.190
4.097
2.418
-576
-660
EBIT
-13.404
-11.911
-9.281
-6.421
-5.812
Net financials
4.981
8.715
-8.148
-2.407
-9.136
Profit before tax
—
-3.197
-17.429
-8.828
-14.948
Tax
9.848
-4
-0
-0
-0
Net profit
-18.271
-3.193
-17.429
-8.828
-14.948
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
14.446
7.172
4.566
3.841
3.051
Equity
—
-55.526
-72.955
-81.783
-96.731
Long-term debt
57.073
55.512
69.036
82.683
96.898
Short-term debt
6.193
7.186
8.485
2.942
2.885
Total debt
63.265
62.698
77.521
85.625
99.782
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-119.3%
This company
2013
2017
Soliditetsgrad
-3170.6%
This company
38.2%
Market median
-8400% vs market
2013
2017
Egenkapitalforrentning
-1494827500.0%
This company
18.4%
Market median
-8124062600% vs market
2013
2017
Nettoresultatgrad (af bruttofortjeneste)
-346.2%
This company
2013
2017
Aktivomsætning (af bruttofortjeneste)
1.42×
This company
2013
2017
Gæld/egenkapital
1.03×
This company
0.62×
Market median
-66% vs market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
View
PDF
More on ANDERSEN DANMARK 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