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Portillo Denmark ApS
APS
Bankrupt
Reklamebeskyttelse
CVR 38549502
Store Kongensgade 40H, 1264
København K
Serviceydelser i forbindelse med sikkerhedssystemer
·
NACE 802000
Est. 2017 · 9 years old
1 employees
Overvåg
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Denmark
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Portillo Denmark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
1M
2017
4M
2018
1M
2019
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2017
-1M
-100%
2018
-1M
0%
2019
Income statement
DKK thousands
Item
2017
2018
2019
Gross profit
905
3.881
1.455
Staff expenses
-378
-1.887
-2.616
EBITDA
-269
-1.233
-1.160
Depreciation & amort.
-0
-0
-0
EBIT
-269
-1.233
-1.160
Net financials
-4
-7
0
Profit before tax
-272
-1.240
-1.160
Tax
-0
-0
-0
Net profit
-272
-1.240
-1.160
Balance sheet
DKK thousands
Item
2017
2018
2019
Total assets
1.810
3.081
6.507
Equity
-222
-1.462
-2.622
Long-term debt
0
0
3.864
Short-term debt
2.032
4.543
5.266
Total debt
2.032
4.543
9.130
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-79.7%
This company
2017
2019
Soliditetsgrad
-40.3%
This company
38.2%
Market median
-205% vs market
2017
2019
Egenkapitalforrentning
-115975300.0%
This company
18.4%
Market median
-630300643% vs market
2017
2019
Nettoresultatgrad (af bruttofortjeneste)
-79.7%
This company
2017
2019
Aktivomsætning (af bruttofortjeneste)
0.22×
This company
2017
2019
Gæld/egenkapital
3.48×
This company
0.62×
Market median
-461% vs market
2017
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 2017-04-05 – 2017-12-31
View
PDF
More on Portillo Denmark ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network