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ULSA PACK A/S
A/S
Dissolved
CVR 45620913
Hindemaevej 76, 5540
Ullerslev
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 1946 · 80 years old
0 employees
Overvåg
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Denmark
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Companies
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Other financial service activities, except insurance and pension funding n.e.c.
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ULSA PACK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
12M
2012
11M
2013
9M
2014
8M
2015
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
2M
2012
2M
0%
2013
0M
-100%
2014
-1M
-100%
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Gross profit
11.579
11.028
8.988
8.114
Staff expenses
-9.129
-8.868
-8.774
-8.989
EBITDA
2.450
2.161
214
-875
Depreciation & amort.
-1.723
-1.707
-1.692
-1.376
EBIT
726
454
-1.478
-2.251
Net financials
-665
-553
-606
-1.128
Profit before tax
62
-100
-2.084
-3.379
Tax
17
-0
51
115
Net profit
45
-100
-2.134
-3.494
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
25.948
27.691
26.692
22.901
Equity
10.224
10.124
7.990
4.496
Long-term debt
7.641
7.109
6.563
8.046
Short-term debt
8.083
10.458
12.139
10.359
Total debt
15.724
17.567
18.703
18.405
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-10.8%
This company
2012
2015
Soliditetsgrad
19.6%
This company
38.2%
Market median
-49% vs market
2012
2015
Egenkapitalforrentning
-77.7%
This company
18.4%
Market median
-522% vs market
2012
2015
Nettoresultatgrad (af bruttofortjeneste)
-43.1%
This company
2012
2015
Aktivomsætning (af bruttofortjeneste)
0.35×
This company
2012
2015
Gæld/egenkapital
4.09×
This company
0.62×
Market median
-560% vs market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
More on ULSA PACK A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
