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Faxe Gruppen 2019 aps
APS
Bankrupt
Advertising protection
CVR 25706927
Tranehaven 38, 2605
Brøndby
Activities of agents involved in non-specialised wholesale
·
NACE 4619
Est. 2000 · 25 years old
5 employees
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Denmark
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Activities of agents involved in non-specialised wholesale
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Faxe Gruppen 2019 aps
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2015: 2M
2M
2015
2016: 4M (+100% vs 2015)
4M
+100%
2016
2017: 2M (-50% vs 2016)
2M
-50%
2017
2018: 4M (+100% vs 2017)
4M
+100%
2018
2019: 2M (-50% vs 2018)
2M
-50%
2019
EBITDA
DKK millions
7M
4M
2M
0M
-3M
2015: 5M
5M
2015
2016: 2M (-60% vs 2015)
2M
-60%
2016
2017: 0M (-100% vs 2016)
0M
-100%
2017
2018: 1M
1M
2018
2019: -1M (-200% vs 2018)
-1M
-200%
2019
Income statement
DKK thousands
Item
2019
2018
2017
2016
2015
Gross profit
2.030
3.802
2.428
4.134
2.491
Staff expenses
-2.739
-3.086
-2.715
-3.121
-2.815
EBITDA
-709
716
-286
2.297
4.851
Depreciation & amort.
-114
-683
-695
-677
-511
EBIT
-823
32
-981
1.620
4.340
Net financials
20
10
5
-1.050
-4.410
Profit before tax
-803
42
-569
569
-70
Tax
-175
9
203
117
570
Net profit
-628
33
-773
452
-640
Balance sheet
DKK thousands
Item
2019
2018
2017
2016
2015
Total assets
2.330
2.957
3.081
4.414
4.010
Equity
1.099
2.228
2.195
3.468
3.016
Long-term debt
0
0
0
0
0
Short-term debt
1.231
729
886
924
995
Total debt
1.231
729
886
924
995
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-34.9%
This company
2015
2019
Equity ratio
47.2%
This company
38.2%
Market median
This company
Market median
24% above market
2015
2019
Return on equity
-57.1%
This company
18.4%
Market median
This company
Market median
410% below market
2015
2019
Net profit margin (of gross profit)
-30.9%
This company
2015
2019
Asset turnover (of gross profit)
0.87×
This company
2015
2019
Debt / equity
1.12×
This company
0.62×
Market median
This company
Market median
81% above market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
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
More on Faxe Gruppen 2019 aps
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
