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Copenhagen Malmö Port Norra Hamnen AB
AB
Dissolved
Org 5590613963
Cargo handling
· NACE 5224
Est. 2016
43 employees
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Copenhagen Malmö Port Norra Hamnen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
24M
47M
71M
94M
21M
2016
76M
2017
82M
2018
78M
2019
76M
2020
EBITDA
SEK millions
0M
-3M
-5M
-8M
-10M
-9M
2016
-20M
2017
-15M
2018
-12M
2019
-18M
2020
Income statement
SEK thousands
Item
2016
2017
2018
2019
2020
Revenue
21 386
76 479
82 094
77 769
76 385
Staff expenses
—
—
—
—
—
EBITDA
−8 954
−20 107
−14 969
−11 734
−17 848
Depreciation & amort.
—
—
—
—
—
EBIT
−8 954
−20 107
−14 969
−11 734
−17 848
Net financials
−861
−2 837
−2 992
−3 079
−3 100
Profit before tax
−9 815
−44
9 070
−14 813
9 302
Tax
2 159
−2 159
−0
−0
−0
Net profit
−7 656
−2 203
9 070
−14 813
9 302
Balance sheet
SEK thousands
Item
2016
2017
2018
2019
2020
Total assets
95 361
96 058
108 658
96 476
107 848
Equity
32 394
30 191
39 261
24 448
33 750
Long-term debt
56 651
56 651
61 650
61 650
61 650
Short-term debt
6 316
9 216
7 747
10 378
12 448
Total debt
62 967
65 867
69 397
72 028
74 098
Financial ratios
5-year trend
EBITDA margin
-23.4%
This company
15.8%
Market median
-248% vs market
2016
2020
Equity ratio
31.3%
This company
38.2%
Market median
+18% vs market
2016
2020
Return on equity
27.6%
This company
18.4%
Market median
+50% vs market
2016
2020
Net profit margin
12.2%
This company
8.1%
Market median
+51% vs market
2016
2020
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
2016
2020
Debt / equity
2.20×
This company
0.62×
Market median
-255% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-05-01 – 2016-12-31
View
PDF
More on Copenhagen Malmö Port Norra Hamnen AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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