Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
H.N. Fusgaard A/S
A/S
Dissolved
CVR 10671140
Valhøjs Alle 183, 2610
Rødovre
Fremstilling af æteriske olier
·
NACE 205300
Est. 1987 · 39 years old
— employees
Monitor
Share
Denmark
/
Companies
/
Fremstilling af æteriske olier
/
H.N. Fusgaard A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
29M
21M
14M
7M
0M
2012: 23M
23M
2012
2012: 11M (-52% vs 2012)
11M
-52%
2012
EBITDA
DKK millions
14M
10M
7M
3M
0M
2012: 11M
11M
2012
2012: 6M (-45% vs 2012)
6M
-45%
2012
Income statement
DKK thousands
Item
2012
2012
Gross profit
10.988
23.289
Staff expenses
-5.265
-12.493
EBITDA
5.722
10.770
Depreciation & amort.
-317
833
EBIT
5.405
9.937
Net financials
-31
15
Profit before tax
5.375
9.952
Tax
1.341
2.617
Net profit
4.033
7.335
Balance sheet
DKK thousands
Item
2012
2012
Total assets
22.714
21.509
Equity
16.001
11.967
Long-term debt
682
3.678
Short-term debt
6.023
5.864
Total debt
6.705
9.542
Financial ratios
5-year trend
EBITDA margin (of gross profit)
52,1 %
This company
2012
2012
Equity ratio
70,4 %
This company
38,2 %
Market median
This company
Market median
84% above market
2012
2012
Return on equity
25,2 %
This company
18,4 %
Market median
This company
Market median
37% above market
2012
2012
Net profit margin (of gross profit)
36,7 %
This company
2012
2012
Asset turnover (of gross profit)
0,48×
This company
2012
2012
Debt / equity
0,42×
This company
0,62×
Market median
This company
Market median
32% below market
2012
2012
Annual reports & filings
Annual report 2012
Filed via CVR / Virk · Period 2012-07-01 – 2012-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
View
PDF
More on H.N. Fusgaard 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
