Riskpilot← Back to searchSign inGet full accessDFD SYGEHUSVASKERI A/S
A/SDissolvedCVR 27658172Dyregårdsvej 1Erhvervs- og institutionsvaskerier · NACE 960110Est. 2004262 employees
Revenue 2017
DKK 212,1M
+218% vs 2016
EBITDA margin
31.9%
+192% vs 2016
Equity ratio
59.3%
Financial strength
Net profit 2017
DKK 21,1M
+19% vs 2016
| Revenue | DKK 212,1M | +218% |
| EBITDA | DKK 67,8M | +192% |
| Net profit | DKK 21,1M | +19% |
| Total assets | DKK 132,3M | +24% |
| Equity | DKK 78,4M | +4% |
| Employees | 262 | — |
Legal name
DFD SYGEHUSVASKERI A/S
CVR number
27658172
Legal form
Aktieselskab
NACE code
960110 · Erhvervs- og institutionsvaskerier
Founded
19. marts 2004
Share capital
DKK 500.000
Employees
262 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af et medlem af bestyrelsen i forening med en direktør.
Address
Dyregårdsvej 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2015 | 2016 | 2017 |
|---|---|---|---|---|
| Revenue | 70.219 | 65.090 | 66.747 | 212.133 |
| Staff expenses | -39.982 | -42.576 | -43.530 | -143.712 |
| EBITDA | 30.266 | 22.514 | 23.217 | 67.753 |
| Depreciation & amort. | -14.013 | -15.168 | -13.051 | -40.696 |
| EBIT | 16.253 | 7.346 | 10.166 | 27.056 |
| Net financials | 5.601 | 6.657 | 9.844 | -218 |
| Profit before tax | 21.854 | 14.003 | 20.010 | 26.839 |
| Tax | 3.776 | 1.328 | 2.216 | 5.712 |
| Net profit | 18.078 | 12.674 | 17.793 | 21.127 |
| Item | 2013 | 2015 | 2016 | 2017 |
|---|---|---|---|---|
| Total assets | 94.582 | 108.474 | 106.438 | 132.318 |
| Equity | 46.998 | 70.887 | 75.478 | 78.413 |
| Long-term debt | 3.277 | 3.034 | 2.451 | 0 |
| Short-term debt | 37.410 | 29.004 | 23.196 | 39.861 |
| Total debt | 40.686 | 32.039 | 25.648 | 39.861 |
EBITDA margin
31.9%
This company
15.8%
Market median
+102% vs market
20132017
Equity ratio
59.3%
This company
38.2%
Market median
+55% vs market
20132017
Return on equity
26.9%
This company
18.4%
Market median
+46% vs market
20132017
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
20132017
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
20132017
Debt / equity
0.69×
This company
0.62×
Market median
+11% vs market
20132017
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIVI-TEX A/S | Company | 100.0% | 100.0% | 2004 |
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No registered parent or subsidiaries
Board members of DFD SYGEHUSVASKERI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Eikemo Thorgaard | Management | 0 companies |
| Lars Aasberg | Board of Directors | 0 companies |
| Christian Ahlm Pape | Board of Directors | 0 companies |
| Lars Ulff Falkenberg | Board of Directors | 0 companies |
| Carsten Hougaard-Jensen | Board of Directors | 0 companies |
| Kristian Peter Thorgaard | Board of Directors | 0 companies |
| Mariette Eikemo Thorgaard | Chairman | 0 companies |