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CFM af 3. marts 2017 A/S
A/S
In liquidation
Advertising protection
CVR 27634583
Himmelev Bygade 70, 4000
Roskilde
Public relations og kommunikation
·
NACE 702100
Est. 2004 · 22 years old
1 employees
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CFM af 3. marts 2017 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2012: 4M
4M
2012
2013: 4M (0% vs 2012)
4M
0%
2013
2014: 4M (0% vs 2013)
4M
0%
2014
2015: 3M (-25% vs 2014)
3M
-25%
2015
2016: 0M (-100% vs 2015)
0M
-100%
2016
EBITDA
DKK millions
2M
2M
1M
1M
0M
2012: 1M
1M
2012
2013: 1M (0% vs 2012)
1M
0%
2013
2014: 1M (0% vs 2013)
1M
0%
2014
2015: 0M (-100% vs 2014)
0M
-100%
2015
2016: 2M
2M
2016
Income statement
DKK thousands
Item
2016
2015
2014
2013
2012
Gross profit
231
2.898
3.601
3.813
4.162
Staff expenses
-524
-3.025
-3.084
-3.294
-3.285
EBITDA
1.819
-127
517
519
877
Depreciation & amort.
1.056
-245
-245
-355
-324
EBIT
763
-372
272
164
553
Net financials
-17
-49
-44
-39
-144
Profit before tax
746
-421
228
125
409
Tax
235
-90
74
31
104
Net profit
512
-331
154
94
304
Balance sheet
DKK thousands
Item
2016
2015
2014
2013
2012
Total assets
981
2.040
2.336
2.948
3.133
Equity
841
329
660
814
720
Long-term debt
0
545
530
703
673
Short-term debt
141
1.166
1.146
1.431
1.741
Total debt
141
1.711
1.676
2.134
2.414
Financial ratios
5-year trend
EBITDA margin (of gross profit)
787,1 %
This company
2012
2016
Equity ratio
85,7 %
This company
38,2 %
Market median
This company
Market median
124% above market
2012
2016
Return on equity
60,9 %
This company
18,4 %
Market median
This company
Market median
231% above market
2012
2016
Net profit margin (of gross profit)
221,4 %
This company
2012
2016
Asset turnover (of gross profit)
0,24×
This company
2012
2016
Debt / equity
0,17×
This company
0,62×
Market median
This company
Market median
73% below 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 CFM af 3. marts 2017 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