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ARKIL FUNDERING A/S
A/S
Dissolved
CVR 15501545
Værkstedsvej 9, 5500
Middelfart
Anden bygge- og anlægsvirksomhed, som kræver specialisering
·
NACE 439990
Est. 1991 · 34 years old
111 employees
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Denmark
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Companies
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Anden bygge- og anlægsvirksomhed, som kræver specialisering
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ARKIL FUNDERING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
100M
200M
299M
399M
183M
2014
224M
2015
286M
2016
347M
2017
287M
2018
EBITDA
DKK millions
39M
29M
19M
10M
0M
15M
2014
14M
-7%
2015
8M
-43%
2016
31M
+288%
2017
16M
-48%
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Revenue
182.944
224.377
285.967
347.430
287.356
Staff expenses
-31.562
-40.028
-54.395
-74.934
-71.699
EBITDA
15.351
14.338
8.003
30.806
16.084
Depreciation & amort.
-0
-0
-0
-13.479
-15.047
EBIT
15.351
14.338
8.003
17.327
1.037
Net financials
270
494
1.034
50
-434
Profit before tax
15.620
14.831
9.037
17.377
603
Tax
3.830
3.606
2.084
4.120
517
Net profit
11.790
11.226
6.953
13.257
86
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
112.021
108.894
179.182
177.485
156.889
Equity
55.149
62.624
65.177
78.434
70.020
Long-term debt
13.530
14.860
30.808
34.279
28.092
Short-term debt
39.914
27.584
81.429
64.772
58.777
Total debt
53.444
42.444
112.238
99.051
86.869
Financial ratios
5-year trend
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
2014
2018
Equity ratio
44.6%
This company
38.2%
Market median
+17% vs market
2014
2018
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
2014
2018
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2014
2018
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
2014
2018
Debt / equity
1.24×
This company
0.62×
Market median
-100% vs market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
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
More on ARKIL FUNDERING A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
