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Firstcom A/S
A/S
Dissolved
CVR 27244254
Roskildevej 333, 2610
Rødovre
Wired, wireless, and satellite telecommunication activities
·
NACE 6110
Est. 2003 · 23 years old
7 employees
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Denmark
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Companies
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Wired, wireless, and satellite telecommunication activities
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Firstcom A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
24M
18M
12M
6M
0M
2012: 14M
14M
2012
2013: 15M (+7% vs 2012)
15M
+7%
2013
2014: 12M (-20% vs 2013)
12M
-20%
2014
2015: 9M (-25% vs 2014)
9M
-25%
2015
2016: 19M (+111% vs 2015)
19M
+111%
2016
EBITDA
DKK millions
9M
7M
4M
2M
0M
2012: 6M
6M
2012
2013: 7M (+17% vs 2012)
7M
+17%
2013
2014: 4M (-43% vs 2013)
4M
-43%
2014
2015: 2M (-50% vs 2014)
2M
-50%
2015
2016: 3M (+50% vs 2015)
3M
+50%
2016
Income statement
DKK thousands
Item
2016
2015
2014
2013
2012
Revenue
18.946
9.493
11.694
15.200
13.747
Staff expenses
-5.454
-7.022
-7.893
-8.414
-7.497
EBITDA
2.643
2.471
3.801
6.786
6.251
Depreciation & amort.
-3.094
-2.677
-2.192
-5.570
3.635
EBIT
-451
-206
1.609
1.216
2.616
Net financials
23
285
23
-10
-94
Profit before tax
-428
79
1.632
1.206
2.522
Tax
-79
26
417
301
670
Net profit
-350
52
1.215
905
1.852
Balance sheet
DKK thousands
Item
2016
2015
2014
2013
2012
Total assets
10.701
11.240
12.187
10.560
13.470
Equity
5.524
5.873
5.995
7.330
7.925
Long-term debt
0
0
160
0
0
Short-term debt
5.178
5.367
6.033
3.230
5.545
Total debt
5.178
5.367
6.193
3.230
5.545
Financial ratios
5-year trend
EBITDA margin
14,0 %
This company
15,8 %
Market median
This company
Market median
11% below market
2012
2016
Equity ratio
51,6 %
This company
38,2 %
Market median
This company
Market median
35% above market
2012
2016
Return on equity
-6,3 %
This company
18,4 %
Market median
This company
Market median
134% below market
2012
2016
Net profit margin
-1,8 %
This company
8,1 %
Market median
This company
Market median
122% below market
2012
2016
Asset turnover
1,77×
This company
1,12×
Market median
This company
Market median
58% above market
2012
2016
Debt / equity
0,94×
This company
0,62×
Market median
This company
Market median
52% 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 Firstcom A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
