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AKE A/S
A/S
Bankrupt
Reklamebeskyttelse
CVR 31500095
Tømrervænget 6, 4700
Næstved
Construction of utility projects for fluids
·
NACE 4221
Est. 2008 · 17 years old
41 employees
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Construction of utility projects for fluids
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AKE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
13M
2015
11M
2016
12M
2017
13M
2018
16M
2019
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2015
2M
+100%
2016
2M
0%
2017
2M
0%
2018
3M
+50%
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Gross profit
12.846
11.026
11.518
13.204
15.503
Staff expenses
-11.726
-9.448
-9.401
-11.291
-12.777
EBITDA
1.096
1.510
2.117
1.914
2.725
Depreciation & amort.
-562
-637
-554
-592
-750
EBIT
535
873
1.563
1.322
1.975
Net financials
-243
-253
-46
515
-26
Profit before tax
292
620
1.518
1.837
1.949
Tax
104
123
341
304
494
Net profit
188
497
1.177
1.533
1.455
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
9.436
7.944
10.263
12.568
14.079
Equity
23
520
1.596
3.129
4.584
Long-term debt
518
207
325
900
820
Short-term debt
8.642
6.560
7.682
8.364
8.455
Total debt
9.160
6.768
8.008
9.264
9.275
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
17.6%
This company
2015
2019
Soliditetsgrad
32.6%
This company
38.2%
Market median
+15% vs market
2015
2019
Egenkapitalforrentning
31.7%
This company
18.4%
Market median
+72% vs market
2015
2019
Nettoresultatgrad (af bruttofortjeneste)
9.4%
This company
2015
2019
Aktivomsætning (af bruttofortjeneste)
1.10×
This company
2015
2019
Gæld/egenkapital
2.07×
This company
0.62×
Market median
-234% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
More on AKE 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
