Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Dansk Facility Service A/S
A/S
Dissolved
Advertising protection
CVR 27919278
Vandmanden 10H, 9200
Aalborg SV
Anden restaurationsvirksomhed
·
NACE 562900
Est. 2004 · 22 years old
25 employees
Monitor
Share
Denmark
/
Companies
/
Anden restaurationsvirksomhed
/
Dansk Facility Service A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2015: 7M
7M
2015
2016: 7M (0% vs 2015)
7M
0%
2016
2017: 8M (+14% vs 2016)
8M
+14%
2017
2018: 9M (+13% vs 2017)
9M
+13%
2018
2019: 8M (-11% vs 2018)
8M
-11%
2019
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2015: 0M
0M
2015
2016: 0M
0M
2016
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
Income statement
DKK thousands
Item
2019
2018
2017
2016
2015
Gross profit
8.275
8.965
7.528
7.251
6.683
Staff expenses
-8.371
-8.492
-7.344
-6.978
-6.355
EBITDA
-97
473
185
274
328
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-97
473
185
274
328
Net financials
-7
18
-4
-2
-4
Profit before tax
-103
491
181
272
323
Tax
-22
109
41
62
78
Net profit
-81
382
140
210
246
Balance sheet
DKK thousands
Item
2019
2018
2017
2016
2015
Total assets
5.148
4.815
3.596
4.387
4.947
Equity
909
1.390
1.148
1.207
1.247
Long-term debt
107
0
0
0
0
Short-term debt
4.133
3.425
2.449
3.180
3.700
Total debt
4.239
3.425
2.449
3.180
3.700
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-1,2 %
This company
2015
2019
Equity ratio
17,7 %
This company
38,2 %
Market median
This company
Market median
54% below market
2015
2019
Return on equity
-8,9 %
This company
18,4 %
Market median
This company
Market median
148% below market
2015
2019
Net profit margin (of gross profit)
-1,0 %
This company
2015
2019
Asset turnover (of gross profit)
1,61×
This company
2015
2019
Debt / equity
4,66×
This company
0,62×
Market median
This company
Market median
652% above market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
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
More on Dansk Facility Service 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
