Riskpilot← Back to searchSign inGet full accessFORSTMILJØ A/S
A/SIn liquidationCVR 15433299Ribevej 47Wholesale of flowers and plants · NACE 4622Est. 19910 employees
Revenue 2017
DKK -9K
-23% vs 2016
EBITDA margin
100.0%
+23% vs 2016
Equity ratio
-1886.3%
Financial strength
Net profit 2017
DKK 9K
+197% vs 2016
| Revenue | DKK -9K | -23% |
| EBITDA | DKK -9K | +23% |
| Net profit | DKK 9K | +197% |
| Total assets | DKK 38K | -19% |
| Equity | DKK -722K | +1% |
| Employees | 0 | — |
Legal name
FORSTMILJØ A/S
CVR number
15433299
Legal form
Aktieselskab
NACE code
4622 · Wholesale of flowers and plants
Founded
11. september 1991
Share capital
DKK 500.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2017-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Ribevej 47
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 391 | 53 | 175 | -14 | -12 | -9 |
| Staff expenses | -0 | -0 | -657 | -212 | -0 | -0 |
| EBITDA | 391 | 53 | -482 | -228 | -12 | -9 |
| Depreciation & amort. | 78 | 73 | 68 | 72 | 5 | -0 |
| EBIT | 313 | -20 | -550 | -300 | -17 | -9 |
| Net financials | -71 | -115 | -75 | -70 | 7 | 18 |
| Profit before tax | 242 | -135 | -625 | -370 | -9 | 9 |
| Tax | 64 | 15 | -0 | 363 | -0 | -0 |
| Net profit | 178 | -149 | -625 | -733 | -9 | 9 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 5.095 | 5.010 | 1.980 | 195 | 47 | 38 |
| Equity | 786 | 636 | 11 | -722 | -731 | -722 |
| Long-term debt | 750 | 750 | 750 | 750 | 750 | 750 |
| Short-term debt | 3.560 | 3.624 | 1.218 | 167 | 29 | 10 |
| Total debt | 4.310 | 4.374 | 1.968 | 917 | 779 | 760 |
EBITDA margin
-932200.0%
This company
15.8%
Market median
-5900100% vs market
20122017
Equity ratio
-1886.3%
This company
38.2%
Market median
-5038% vs market
20122017
Return on equity
905600.0%
This company
18.4%
Market median
+4921639% vs market
20122017
Net profit margin
905600.0%
This company
8.1%
Market median
+11180147% vs market
20122017
Asset turnover
-0.24×
This company
1.12×
Market median
-121% vs market
20122017
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
20122017
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NB Management | Management | 1991 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
PE Unofficial title | Unofficial title | 2017 | — | — |
SH Management | Management | 2000 | — | — |
AE Management | Management | 1991 | — | — |
EM Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B.S. ANDERSEN HOLDING ApS | Company | 25.0% | 25.0% | 2010 |
FORSTENERGI ApS | Company | 25.0% | 25.0% | 2010 |
STEEN HOUGAARD JENSEN HOLDING ApS | Company | 25.0% | 25.0% | 2010 |
JENS STENHØJ HOLDING ApS | Company | 25.0% | 25.0% | 2010 |
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No registered parent or subsidiaries
Board members of FORSTMILJØ A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Bent Hansen | Management | 0 companies |
| Jens Stenhøj Jørgensen | Chief Executive Officer | 0 companies |
| Poul Erik Andersen | Unofficial title | 0 companies |
| Steen Hougaard Jensen | Management | 0 companies |
| Anna Elise Andersen | Management | 0 companies |
| Erna Margrethe Kristensen | Management | 0 companies |
| Jens Houkjær | Board of Directors | 0 companies |
| Bo René Schjødt Andersen | Chairman | 0 companies |