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MOESTRUP ALUFACADER ApS
APS
Bankrupt
Reklamebeskyttelse
CVR 33084323
Industrilunden 3, 4030
Tune
Manufacture of doors and windows of metal
·
NACE 2512
Est. 2010 · 15 years old
7 employees
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Manufacture of doors and windows of metal
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MOESTRUP ALUFACADER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
8M
2015
7M
2016
8M
2016
12M
2017
7M
2018
EBITDA
DKK millions
3M
1M
-1M
-2M
-4M
1M
2015
-2M
-300%
2016
2M
+200%
2016
0M
-100%
2017
-3M
-300%
2018
Income statement
DKK thousands
Item
2015
2016
2016
2017
2018
Gross profit
8.487
7.465
8.012
12.059
6.574
Staff expenses
-7.605
-9.002
-5.531
-11.610
-9.638
EBITDA
882
-1.537
2.481
448
-3.064
Depreciation & amort.
-250
-276
-159
-292
-250
EBIT
632
-1.813
2.322
156
-3.314
Net financials
-410
-458
-239
-484
-498
Profit before tax
223
-2.271
2.084
-328
-3.812
Tax
107
-482
431
-58
-14
Net profit
116
-1.789
1.653
-270
-3.798
Balance sheet
DKK thousands
Item
2015
2016
2016
2017
2018
Total assets
8.457
11.883
14.349
13.312
7.524
Equity
-336
-2.125
-473
-742
-4.540
Long-term debt
0
0
0
0
0
Short-term debt
8.724
14.009
14.749
14.040
12.064
Total debt
8.724
14.009
14.749
14.040
12.064
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-46.6%
This company
2015
2018
Soliditetsgrad
-60.3%
This company
38.2%
Market median
-258% vs market
2015
2018
Egenkapitalforrentning
-379802000.0%
This company
18.4%
Market median
-2064141404% vs market
2015
2018
Nettoresultatgrad (af bruttofortjeneste)
-57.8%
This company
2015
2018
Aktivomsætning (af bruttofortjeneste)
0.87×
This company
2015
2018
Gæld/egenkapital
2.66×
This company
0.62×
Market median
-329% vs market
2015
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-07-01 – 2016-12-31
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 MOESTRUP ALUFACADER ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
