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JACOB SØEGAARD A/S
A/S
Dissolved
Reklamebeskyttelse
CVR 41579617
Østergade 20, 3600
Frederikssund
Investeringsselskaber
·
NACE 643030
Est. 1971 · 54 years old
5 employees
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JACOB SØEGAARD A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
4M
2015
5M
2016
6M
2017
7M
2018
7M
2019
EBITDA
DKK millions
11M
8M
6M
3M
0M
3M
2015
3M
0%
2016
6M
+100%
2017
7M
+17%
2018
9M
+29%
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Gross profit
4.449
4.952
5.537
6.569
6.748
Staff expenses
-1.442
-1.398
-1.415
-1.406
-1.411
EBITDA
2.930
3.177
6.324
6.878
9.407
Depreciation & amort.
-35
-35
-31
-15
-11
EBIT
2.895
3.142
6.293
6.862
9.396
Net financials
-584
81
-611
-1.091
3.703
Profit before tax
2.311
3.222
5.682
5.675
12.963
Tax
442
538
1.233
1.314
1.936
Net profit
1.868
2.685
4.449
4.360
11.027
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
78.303
78.549
89.939
105.210
113.957
Equity
21.827
24.264
27.984
25.803
36.830
Long-term debt
48.928
46.916
47.328
69.667
66.361
Short-term debt
6.629
6.475
13.174
7.828
8.052
Total debt
55.557
53.392
60.502
77.495
74.412
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
139.4%
This company
2015
2019
Soliditetsgrad
32.3%
This company
38.2%
Market median
+15% vs market
2015
2019
Egenkapitalforrentning
29.9%
This company
18.4%
Market median
+63% vs market
2015
2019
Nettoresultatgrad (af bruttofortjeneste)
163.4%
This company
2015
2019
Aktivomsætning (af bruttofortjeneste)
0.06×
This company
2015
2019
Gæld/egenkapital
2.09×
This company
0.62×
Market median
-237% 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 JACOB SØEGAARD A/S
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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
