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SD FVL A/S
A/S
Dissolved
CVR 17407473
Nødagervej 67B, 8560
Kolind
Botaniske og zoologiske haver samt naturreservater
·
NACE 910400
Est. 1993 · 32 years old
39 employees
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Denmark
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Botaniske og zoologiske haver samt naturreservater
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SD FVL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2018: 4M
4M
2018
2019: 4M (0% vs 2018)
4M
0%
2019
2020: 3M (-25% vs 2019)
3M
-25%
2020
2020: 10M (+233% vs 2020)
10M
+233%
2020
2021: 4M (-60% vs 2020)
4M
-60%
2021
EBITDA
DKK millions
9M
7M
4M
2M
0M
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
2020: 7M
7M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
Income statement
DKK thousands
Item
2021
2020
2020
2019
2018
Gross profit
3.685
9.688
3.261
3.780
3.552
Staff expenses
-3.551
-2.719
-3.070
-3.291
-3.262
EBITDA
134
6.969
191
269
290
Depreciation & amort.
-547
-424
-611
-622
-696
EBIT
-412
6.545
-419
-352
-406
Net financials
37
53
13
-33
-27
Profit before tax
-375
6.598
-407
-385
-433
Tax
-81
1.367
-91
-85
-95
Net profit
-294
5.231
-316
-300
-338
Balance sheet
DKK thousands
Item
2021
2020
2020
2019
2018
Total assets
9.439
19.953
9.969
10.006
9.890
Equity
230
9.524
4.293
4.609
4.909
Long-term debt
4.506
4.733
1.452
1.821
2.186
Short-term debt
4.703
5.696
4.224
3.577
2.795
Total debt
9.209
10.429
5.676
5.398
4.981
Financial ratios
5-year trend
EBITDA margin (of gross profit)
3,6 %
This company
2018
2021
Equity ratio
2,4 %
This company
38,2 %
Market median
This company
Market median
94% below market
2018
2021
Return on equity
-127,4 %
This company
18,4 %
Market median
This company
Market median
792% below market
2018
2021
Net profit margin (of gross profit)
-8,0 %
This company
2018
2021
Asset turnover (of gross profit)
0,39×
This company
2018
2021
Debt / equity
39,96×
This company
0,62×
Market median
This company
Market median
>999% above market
2018
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-05-01 – 2020-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
View
PDF
More on SD FVL A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
