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Vognmandsforeningen Danmark Fmba
FMA
Active
CVR 20285613
Poul Ankers Gade 2, 1271
København K
Activities of business and employers membership organisations
·
NACE 9411
Est. 1927 · 98 years old
2 employees
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Companies
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Activities of business and employers membership organisations
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Vognmandsforeningen Danmark Fmba
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
19M
14M
9M
5M
0M
2015: 15M
15M
2015
2016: 11M (-27% vs 2015)
11M
-27%
2016
2017: 11M (0% vs 2016)
11M
0%
2017
2018: 13M (+18% vs 2017)
13M
+18%
2018
2019: 4M (-69% vs 2018)
4M
-69%
2019
EBITDA
DKK millions
0M
-1M
-2M
-3M
-4M
2015: 0M
0M
2015
2016: -1M
-1M
2016
2017: -1M (0% vs 2016)
-1M
0%
2017
2018: -1M (0% vs 2017)
-1M
0%
2018
2019: -3M (-200% vs 2018)
-3M
-200%
2019
Income statement
DKK thousands
Item
2019
2018
2017
2016
2015
Revenue
3.947
12.807
11.149
11.416
14.723
Staff expenses
-4.000
-9.213
-8.453
-9.258
-9.526
EBITDA
-3.108
-508
-1.258
-981
-400
Depreciation & amort.
-153
-116
-105
87
33
EBIT
-3.261
-625
-1.362
-1.068
-434
Net financials
1.348
181
-386
-308
193
Profit before tax
-1.913
-444
-1.749
-1.376
-241
Tax
-0
-0
-0
-0
-0
Net profit
-1.913
-444
-1.749
-1.376
-241
Balance sheet
DKK thousands
Item
2019
2018
2017
2016
2015
Total assets
896
7.911
8.605
9.145
12.062
Equity
505
2.418
2.862
4.402
5.777
Long-term debt
0
0
0
2.506
3.057
Short-term debt
391
5.493
5.743
2.237
3.228
Total debt
391
5.493
5.743
4.744
6.285
Financial ratios
5-year trend
EBITDA margin
-78,8 %
This company
15,8 %
Market median
This company
Market median
599% below market
2015
2019
Equity ratio
56,4 %
This company
38,2 %
Market median
This company
Market median
48% above market
2015
2019
Return on equity
-378,8 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2015
2019
Net profit margin
-48,5 %
This company
8,1 %
Market median
This company
Market median
699% below market
2015
2019
Asset turnover
4,41×
This company
1,12×
Market median
This company
Market median
294% above market
2015
2019
Debt / equity
0,77×
This company
0,62×
Market median
This company
Market median
24% above market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
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
More on Vognmandsforeningen Danmark Fmba
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
