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Fisker, Tistrup ApS
APS
In liquidation
CVR 21628786
Kasthøjvej 3, 6862
Tistrup
Landscape service activities
·
NACE 8130
Est. 1999 · 27 years old
7 employees
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Landscape service activities
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Fisker, Tistrup ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2013: 2M
2M
2013
2014: 3M (+50% vs 2013)
3M
+50%
2014
2015: 3M (0% vs 2014)
3M
0%
2015
2016: 2M (-33% vs 2015)
2M
-33%
2016
2017: 1M (-50% vs 2016)
1M
-50%
2017
EBITDA
DKK millions
2M
2M
1M
1M
0M
2013: 1M
1M
2013
2014: 1M (0% vs 2013)
1M
0%
2014
2015: 1M (0% vs 2014)
1M
0%
2015
2016: 0M (-100% vs 2015)
0M
-100%
2016
2017: 2M
2M
2017
Income statement
DKK thousands
Item
2017
2016
2015
2014
2013
Gross profit
517
2.210
2.678
2.533
1.990
Staff expenses
-839
-1.933
-1.897
-1.838
-1.475
EBITDA
1.754
277
780
695
515
Depreciation & amort.
1.038
-349
-355
-82
-255
EBIT
716
-72
426
613
260
Net financials
2
-27
-35
-19
-18
Profit before tax
718
-100
390
595
242
Tax
179
-24
88
134
59
Net profit
539
-76
302
461
183
Balance sheet
DKK thousands
Item
2017
2016
2015
2014
2013
Total assets
2.645
3.256
3.308
3.188
2.641
Equity
2.117
1.679
1.855
1.653
1.292
Long-term debt
226
252
323
392
180
Short-term debt
528
1.292
1.074
1.104
1.349
Total debt
528
1.544
1.396
1.497
1.349
Financial ratios
5-year trend
EBITDA margin (of gross profit)
339,6 %
This company
2013
2017
Equity ratio
80,0 %
This company
38,2 %
Market median
This company
Market median
109% above market
2013
2017
Return on equity
25,5 %
This company
18,4 %
Market median
This company
Market median
39% above market
2013
2017
Net profit margin (of gross profit)
104,3 %
This company
2013
2017
Asset turnover (of gross profit)
0,20×
This company
2013
2017
Debt / equity
0,25×
This company
0,62×
Market median
This company
Market median
60% below market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
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
More on Fisker, Tistrup ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
