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FÆSTIBAKKENS JULETRÆER ApS
APS
Bankrupt
CVR 21521388
Fæstibakke 11, 8680
Ry
Support services to forestry
·
NACE 0240
Est. 1999 · 27 years old
— employees
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Support services to forestry
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FÆSTIBAKKENS JULETRÆER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2012: 3M
3M
2012
2013: 3M (0% vs 2012)
3M
0%
2013
2014: 2M (-33% vs 2013)
2M
-33%
2014
2015: 5M (+150% vs 2014)
5M
+150%
2015
EBITDA
DKK millions
6M
5M
3M
2M
0M
2012: 3M
3M
2012
2013: 3M (0% vs 2012)
3M
0%
2013
2014: 2M (-33% vs 2013)
2M
-33%
2014
2015: 5M (+150% vs 2014)
5M
+150%
2015
Income statement
DKK thousands
Item
2015
2014
2013
2012
Gross profit
4.855
2.495
2.519
3.473
Staff expenses
-0
-0
-0
-0
EBITDA
4.855
2.495
2.519
3.473
Depreciation & amort.
-335
-282
-82
-43
EBIT
4.520
2.212
2.437
3.430
Net financials
-1.436
-1.746
8
367
Profit before tax
3.084
461
2.443
3.797
Tax
699
79
992
636
Net profit
2.385
381
1.451
3.162
Balance sheet
DKK thousands
Item
2015
2014
2013
2012
Total assets
52.243
49.774
43.163
44.421
Equity
13.251
10.866
19.973
18.522
Long-term debt
16.071
16.901
6.342
12.161
Short-term debt
13.855
12.328
8.561
6.523
Total debt
29.926
29.230
14.903
18.684
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100,0 %
This company
2012
2015
Equity ratio
25,4 %
This company
38,2 %
Market median
This company
Market median
34% below market
2012
2015
Return on equity
18,0 %
This company
18,4 %
Market median
This company
Market median
2% below market
2012
2015
Net profit margin (of gross profit)
49,1 %
This company
2012
2015
Asset turnover (of gross profit)
0,09×
This company
2012
2015
Debt / equity
2,94×
This company
0,62×
Market median
This company
Market median
374% above market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
View
PDF
More on FÆSTIBAKKENS JULETRÆER 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
