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SG - Glostrup ApS
APS
Dissolved
Reklamebeskyttelse
CVR 36955627
Glostrup Shoppingcenter 33, 2600
Glostrup
Forhandlere af gaveartikler og brugskunst
·
NACE 477830
Est. 2015 · 10 years old
10 employees
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Forhandlere af gaveartikler og brugskunst
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SG - Glostrup ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2015
1M
2016
2M
2017
1M
2018
1M
2019
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2015
0M
0%
2016
1M
+100%
2017
0M
-100%
2018
-1M
-100%
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Gross profit
1.066
1.115
1.934
1.109
877
Staff expenses
-855
-928
-1.299
-1.579
-1.641
EBITDA
261
188
635
-470
-764
Depreciation & amort.
149
-153
-195
-71
-65
EBIT
111
35
441
-541
-829
Net financials
-34
-17
-36
-8
-26
Profit before tax
78
18
405
-550
-855
Tax
18
7
94
-120
93
Net profit
59
11
311
-430
-948
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
1.818
1.670
1.944
1.538
980
Equity
109
120
431
-570
-1.518
Long-term debt
0
0
0
0
0
Short-term debt
1.708
1.549
1.487
2.108
2.499
Total debt
1.709
1.549
1.487
2.108
2.499
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-87.1%
This company
2015
2019
Soliditetsgrad
-154.9%
This company
38.2%
Market median
-505% vs market
2015
2019
Egenkapitalforrentning
-94831100.0%
This company
18.4%
Market median
-515386513% vs market
2015
2019
Nettoresultatgrad (af bruttofortjeneste)
-108.1%
This company
2015
2019
Aktivomsætning (af bruttofortjeneste)
0.89×
This company
2015
2019
Gæld/egenkapital
1.65×
This company
0.62×
Market median
-166% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
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 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
More on SG - Glostrup ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
