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SG - Helsingør ApS
APS
Dissolved
Reklamebeskyttelse
CVR 36955643
Stürups Plads 1, 3000
Helsingør
Forhandlere af gaveartikler og brugskunst
·
NACE 477830
Est. 2015 · 10 years old
14 employees
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Forhandlere af gaveartikler og brugskunst
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SG - Helsingør ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2015
2M
2016
2M
2017
1M
2018
1M
2019
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2015
1M
0%
2016
0M
-100%
2017
0M
0%
2018
0M
0%
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Gross profit
1.677
1.794
1.715
1.208
858
Staff expenses
-975
-1.162
-1.365
-1.277
-1.250
EBITDA
702
632
350
-68
-391
Depreciation & amort.
96
-98
-100
-40
-42
EBIT
605
534
250
-108
-433
Net financials
-14
-21
-1
-5
-21
Profit before tax
591
513
250
-113
-454
Tax
139
116
56
-26
36
Net profit
452
397
194
-87
-490
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
1.636
1.663
1.730
1.461
1.967
Equity
502
898
1.092
1.005
515
Long-term debt
0
0
0
0
0
Short-term debt
1.135
765
637
456
1.452
Total debt
1.135
765
637
456
1.452
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-45.6%
This company
2015
2019
Soliditetsgrad
26.2%
This company
38.2%
Market median
-31% vs market
2015
2019
Egenkapitalforrentning
-95.0%
This company
18.4%
Market median
-616% vs market
2015
2019
Nettoresultatgrad (af bruttofortjeneste)
-57.0%
This company
2015
2019
Aktivomsætning (af bruttofortjeneste)
0.44×
This company
2015
2019
Gæld/egenkapital
2.82×
This company
0.62×
Market median
-355% 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 - Helsingør 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
