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AL Drift A/S
A/S
In liquidation
Reklamebeskyttelse
CVR 75127510
Nejedevej 15, 3400
Hillerød
Manufacture of machinery for food, beverage and tobacco processing
·
NACE 2893
Est. 1984 · 41 years old
1 employees
Overvåg
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Denmark
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Companies
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Manufacture of machinery for food, beverage and tobacco processing
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AL Drift A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
8M
2012
6M
2013
7M
2014
5M
2015
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2012
1M
0%
2013
2M
+100%
2014
2M
0%
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Gross profit
7.550
6.338
7.019
5.042
Staff expenses
-4.859
-3.454
-2.735
-2.361
EBITDA
579
1.197
2.431
1.577
Depreciation & amort.
-217
-89
-9
-9
EBIT
362
1.108
2.421
1.567
Net financials
113
54
13
-10
Profit before tax
475
1.163
2.434
1.557
Tax
119
291
610
349
Net profit
356
872
1.824
1.208
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
8.558
5.580
6.320
4.840
Equity
1.565
2.436
4.260
3.468
Long-term debt
135
285
589
343
Short-term debt
6.859
2.858
1.470
1.029
Total debt
6.994
3.143
2.060
1.372
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
31.3%
This company
2012
2015
Soliditetsgrad
71.7%
This company
38.2%
Market median
+88% vs market
2012
2015
Egenkapitalforrentning
34.8%
This company
18.4%
Market median
+89% vs market
2012
2015
Nettoresultatgrad (af bruttofortjeneste)
24.0%
This company
2012
2015
Aktivomsætning (af bruttofortjeneste)
1.04×
This company
2012
2015
Gæld/egenkapital
0.40×
This company
0.62×
Market median
+35% vs market
2012
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
Annual report 2012
Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
View
PDF
More on AL Drift 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
