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FONTENAY A/S
A/S
Dissolved
Advertising protection
CVR 17408372
Mandal Alle 2, 5500
Middelfart
Activities of agents involved in the wholesale of other particular products
·
NACE 4618
Est. 1993 · 32 years old
10 employees
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Activities of agents involved in the wholesale of other particular products
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FONTENAY A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
7M
2021
7M
2022
10M
2023
4M
2023
11M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
2M
2021
3M
+50%
2022
4M
+33%
2023
1M
-75%
2023
4M
+300%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2023
2024
Gross profit
6.617
6.958
9.850
3.716
10.677
Staff expenses
-4.844
-4.358
-5.825
-2.781
-6.653
EBITDA
1.773
2.600
4.025
935
4.025
Depreciation & amort.
-175
-280
-389
-269
-576
EBIT
1.598
2.320
3.636
666
3.448
Net financials
-17
-22
-43
-16
52
Profit before tax
1.580
2.298
3.594
650
3.500
Tax
351
507
794
145
772
Net profit
1.229
1.790
2.800
504
2.728
Balance sheet
DKK thousands
Item
2021
2022
2023
2023
2024
Total assets
8.670
10.967
16.324
16.001
19.394
Equity
3.729
5.520
8.319
8.824
11.552
Long-term debt
0
0
0
0
0
Short-term debt
4.650
5.099
7.761
6.933
7.841
Total debt
4.650
5.099
7.761
6.933
7.841
Financial ratios
5-year trend
EBITDA margin (of gross profit)
37.7%
This company
2021
2024
Equity ratio
59.6%
This company
38.2%
Market median
+56% vs market
2021
2024
Return on equity
23.6%
This company
18.4%
Market median
+28% vs market
2021
2024
Net profit margin (of gross profit)
25.6%
This company
2021
2024
Asset turnover (of gross profit)
0.55×
This company
2021
2024
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-07-01 – 2023-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on FONTENAY 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