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HMK BILCON A/S
A/S
Bankrupt
CVR 71937615
Hadsundvej 295, 9260
Gistrup
Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
·
NACE 2920
Est. 1983 · 43 years old
0 employees
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Denmark
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Companies
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Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
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HMK BILCON A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
13M
26M
39M
52M
45M
2013
40M
2014
39M
2015
EBITDA
DKK millions
16M
9M
3M
-4M
-11M
13M
2013
-9M
-169%
2014
-6M
+33%
2015
Income statement
DKK thousands
Item
2013
2014
2015
Gross profit
44.820
40.315
39.274
Staff expenses
-44.080
-49.355
-45.108
EBITDA
12.501
-9.040
-5.834
Depreciation & amort.
-2.293
-2.280
-1.948
EBIT
10.208
-11.320
-7.782
Net financials
42
-567
-2.361
Profit before tax
-1.511
-11.887
-10.143
Tax
-226
-2.225
-1.879
Net profit
-1.285
-9.662
-8.264
Balance sheet
DKK thousands
Item
2013
2014
2015
Total assets
122.721
122.925
121.155
Equity
68.895
59.152
50.930
Long-term debt
12.673
11.726
10.752
Short-term debt
39.568
52.047
59.472
Total debt
52.241
63.773
70.224
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-14.9%
This company
2013
2015
Soliditetsgrad
42.0%
This company
38.2%
Market median
+10% vs market
2013
2015
Egenkapitalforrentning
-16.2%
This company
18.4%
Market median
-188% vs market
2013
2015
Nettoresultatgrad (af bruttofortjeneste)
-21.0%
This company
2013
2015
Aktivomsætning (af bruttofortjeneste)
0.32×
This company
2013
2015
Gæld/egenkapital
1.38×
This company
0.62×
Market median
-123% vs market
2013
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
More on HMK BILCON 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
