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KFI ARKITEKTER OG KONSULENTER ApS
APS
Dissolved
CVR 21274283
Gammel Lundtoftevej 7, 2800
Kongens Lyngby
Indretningsarkitekter og rumdesign
·
NACE 741030
Est. 1998 · 27 years old
11 employees
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Indretningsarkitekter og rumdesign
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KFI ARKITEKTER OG KONSULENTER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
15M
11M
7M
4M
0M
2012: 7M
7M
2012
2013: 10M (+43% vs 2012)
10M
+43%
2013
2014: 10M (0% vs 2013)
10M
0%
2014
2015: 12M (+20% vs 2014)
12M
+20%
2015
2016: 11M (-8% vs 2015)
11M
-8%
2016
EBITDA
DKK millions
4M
3M
1M
-1M
-2M
2012: -1M
-1M
2012
2013: 1M (+200% vs 2012)
1M
+200%
2013
2014: 0M (-100% vs 2013)
0M
-100%
2014
2015: 0M
0M
2015
2016: 3M
3M
2016
Income statement
DKK thousands
Item
2016
2015
2014
2013
2012
Revenue
11.486
11.781
10.138
10.447
7.384
Staff expenses
-6.901
-8.568
-7.134
-6.871
-7.128
EBITDA
3.259
213
93
1.049
-853
Depreciation & amort.
-47
-42
59
-0
-0
EBIT
3.212
171
34
1.049
-853
Net financials
95
-15
-39
-35
-25
Profit before tax
3.307
156
-4
1.014
-878
Tax
730
34
20
251
426
Net profit
2.577
122
-25
763
-1.304
Balance sheet
DKK thousands
Item
2016
2015
2014
2013
2012
Total assets
6.091
3.476
3.988
4.835
3.717
Equity
3.678
1.101
979
1.004
241
Long-term debt
0
0
0
0
0
Short-term debt
2.414
2.375
3.009
3.831
3.476
Total debt
2.414
2.375
3.009
3.831
3.476
Financial ratios
5-year trend
EBITDA margin
28,4 %
This company
15,8 %
Market median
This company
Market median
80% above market
2012
2016
Equity ratio
60,4 %
This company
38,2 %
Market median
This company
Market median
58% above market
2012
2016
Return on equity
70,1 %
This company
18,4 %
Market median
This company
Market median
281% above market
2012
2016
Net profit margin
22,4 %
This company
8,1 %
Market median
This company
Market median
177% above market
2012
2016
Asset turnover
1,89×
This company
1,12×
Market median
This company
Market median
69% above market
2012
2016
Debt / equity
0,66×
This company
0,62×
Market median
This company
Market median
6% above market
2012
2016
Annual reports & filings
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
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
More on KFI ARKITEKTER OG KONSULENTER ApS
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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
