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ADOLF A/S
A/S
Dissolved
Reklamebeskyttelse
CVR 87226115
Lundvej 112, 6800
Varde
Ikke-finansielle holdingselskaber
·
NACE 642020
Est. 1979 · 47 years old
2 employees
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ADOLF A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
8M
2012
8M
2013
8M
2014
8M
2015
10M
2016
EBITDA
DKK millions
5M
4M
3M
1M
0M
1M
2012
1M
0%
2013
2M
+100%
2014
1M
-50%
2015
4M
+300%
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Gross profit
8.461
7.527
7.772
7.877
9.813
Staff expenses
-7.139
-6.235
-6.269
-6.878
-5.513
EBITDA
1.322
1.292
1.504
999
4.300
Depreciation & amort.
-207
-186
-184
-390
-4
EBIT
1.115
1.107
1.320
609
4.295
Net financials
-125
-157
-120
-142
-27
Profit before tax
991
949
1.200
466
4.268
Tax
265
246
300
201
940
Net profit
726
704
901
266
3.328
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
8.193
7.401
7.359
4.838
4.464
Equity
500
500
500
500
3.828
Long-term debt
2.805
2.510
2.267
0
0
Short-term debt
4.888
4.391
4.593
4.338
636
Total debt
7.693
6.901
6.859
4.338
636
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
43.8%
This company
2012
2016
Soliditetsgrad
85.8%
This company
38.2%
Market median
+125% vs market
2012
2016
Egenkapitalforrentning
86.9%
This company
18.4%
Market median
+372% vs market
2012
2016
Nettoresultatgrad (af bruttofortjeneste)
33.9%
This company
2012
2016
Aktivomsætning (af bruttofortjeneste)
2.20×
This company
2012
2016
Gæld/egenkapital
0.17×
This company
0.62×
Market median
+73% vs market
2012
2016
Annual reports & filings
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
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 ADOLF 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
