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A/SIn liquidationCVR 11562671Nabgyden 50Sawmilling and planing of wood; processing and finishing of wood · NACE 1610Est. 19871 employees
Revenue 2016
DKK 47K
-139% vs 2015
EBITDA margin
107.7%
+110% vs 2015
Equity ratio
20.3%
Financial strength
Net profit 2016
DKK -23K
+95% vs 2015
| Revenue | DKK 47K | -139% |
| EBITDA | DKK 51K | +110% |
| Net profit | DKK -23K | +95% |
| Total assets | DKK 2,8M | -9% |
| Equity | DKK 564K | -4% |
| Employees | 1 | — |
Legal name
SØFÆLDE SAVVÆRK A/S
CVR number
11562671
Legal form
Aktieselskab
NACE code
1610 · Sawmilling and planing of wood; processing and finishing of wood
Founded
1. november 1987
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Nabgyden 50
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 874 | 877 | 334 | -122 | 47 |
| Staff expenses | -868 | -757 | -734 | -491 | -149 |
| EBITDA | 6 | 120 | -400 | -528 | 51 |
| Depreciation & amort. | 83 | 83 | 78 | -42 | -76 |
| EBIT | -77 | 37 | -479 | -570 | -25 |
| Net financials | 108 | 22 | 8 | 8 | -4 |
| Profit before tax | 31 | 59 | -471 | -562 | -29 |
| Tax | 8 | 13 | -114 | -128 | -6 |
| Net profit | 23 | 46 | -357 | -434 | -23 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 3.429 | 3.528 | 3.487 | 3.045 | 2.779 |
| Equity | 1.331 | 1.377 | 1.021 | 587 | 564 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.020 | 2.077 | 2.466 | 2.457 | 2.215 |
| Total debt | 2.020 | 2.077 | 2.466 | 2.457 | 2.215 |
EBITDA margin
107.7%
This company
15.8%
Market median
+582% vs market
20122016
Equity ratio
20.3%
This company
38.2%
Market median
-47% vs market
20122016
Return on equity
-4.1%
This company
18.4%
Market median
-122% vs market
20122016
Net profit margin
-48.3%
This company
8.1%
Market median
-696% vs market
20122016
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122016
Debt / equity
3.92×
This company
0.62×
Market median
-532% vs market
20122016
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1987 | — | — |
AB Management | Management | 2004 | — | — |
RF Audit | Audit | 1987 | — | — |
KP Management | Management | 1987 | — | — |
| Audit | 1992 | — | — | |
PE Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Chairman | 1987 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Å. SØFÆLDE ApS | Company | 33.3% | 50.0% | 2005 |
K. SØFÆLDE ApS | Company | 25.0% | 33.3% | 2005 |
A. SØFÆLDE ApS | Company | 20.0% | 10.0% | 2005 |
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No registered parent or subsidiaries
Board members of SØFÆLDE SAVVÆRK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Allan Bo Pedersen | Management | 0 companies |
| REVISION FYN | Audit | 0 companies |
| Kaj Pedersen | Management | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Aage Pedersen | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Torben Storm Nielsen | Board of Directors | 0 companies |