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PHYSIO-CONTROL DENMARK SALES ApS
APS
Dissolved
CVR 34092826
Sundkrogsgade 21, 2100
København Ø
Wholesale of pharmaceutical and medical goods
·
NACE 4646
Est. 2011 · 14 years old
6 employees
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Wholesale of pharmaceutical and medical goods
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PHYSIO-CONTROL DENMARK SALES ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
6M
13M
19M
25M
7M
2014
7M
2015
7M
2016
4M
2016
22M
2017
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2014
1M
0%
2015
2M
+100%
2016
1M
-50%
2016
1M
0%
2017
Income statement
DKK thousands
Item
2014
2015
2016
2016
2017
Revenue
6.567
6.802
6.830
4.009
22.023
Staff expenses
-3.103
-3.899
-3.724
-2.432
-3.636
EBITDA
972
1.399
1.511
785
1.067
Depreciation & amort.
-363
-285
-278
-195
-163
EBIT
609
1.114
1.232
590
904
Net financials
-119
-38
-28
-56
-23
Profit before tax
490
1.076
1.205
534
881
Tax
114
257
272
120
198
Net profit
376
818
933
414
683
Balance sheet
DKK thousands
Item
2014
2015
2016
2016
2017
Total assets
7.872
11.996
7.541
9.153
9.397
Equity
2.972
3.790
4.723
5.137
5.820
Long-term debt
0
0
0
0
0
Short-term debt
4.848
8.112
2.692
3.861
3.372
Total debt
4.848
8.112
2.692
3.861
3.372
Financial ratios
5-year trend
EBITDA-margin
4.8%
This company
15.8%
Market median
-70% vs market
2014
2017
Soliditetsgrad
61.9%
This company
38.2%
Market median
+62% vs market
2014
2017
Egenkapitalforrentning
11.7%
This company
18.4%
Market median
+36% vs market
2014
2017
Nettoresultatgrad
3.1%
This company
8.1%
Market median
-62% vs market
2014
2017
Aktivomsætning
2.34×
This company
1.12×
Market median
+109% vs market
2014
2017
Gæld/egenkapital
0.61×
This company
0.62×
Market median
+2% vs market
2014
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-05-01 – 2016-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
View
PDF
More on PHYSIO-CONTROL DENMARK SALES 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
