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A1 HYDRAULIC SOLUTIONS ApS
APS
Dissolved
CVR 33639260
Umanakparken 103, 6715
Esbjerg N
Activities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft
·
NACE 4614
Est. 2011 · 15 years old
1 employees
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Activities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft
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A1 HYDRAULIC SOLUTIONS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2013
2M
2014
0M
2015
1M
2016
0M
2017
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2013
1M
0%
2014
0M
-100%
2015
0M
0%
2016
0M
0%
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Gross profit
1.342
1.555
—
721
397
Staff expenses
-532
-1.023
-0
-527
-178
EBITDA
811
532
0
193
219
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
811
532
0
193
219
Net financials
1
-48
0
2
18
Profit before tax
812
510
0
180
238
Tax
204
132
-0
41
52
Net profit
609
378
0
140
185
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
1.584
1.484
0
499
446
Equity
83
81
0
81
266
Long-term debt
0
0
0
0
52
Short-term debt
856
883
0
418
127
Total debt
1.496
1.398
0
418
180
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
55.2%
This company
2013
2017
Soliditetsgrad
59.7%
This company
38.2%
Market median
+56% vs market
2013
2017
Egenkapitalforrentning
69.7%
This company
18.4%
Market median
+279% vs market
2013
2017
Nettoresultatgrad (af bruttofortjeneste)
46.7%
This company
2013
2017
Aktivomsætning (af bruttofortjeneste)
0.89×
This company
2013
2017
Gæld/egenkapital
0.68×
This company
0.62×
Market median
+10% vs market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
View
PDF
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
More on A1 HYDRAULIC SOLUTIONS ApS
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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
