Riskpilot← Back to searchSign inGet full accessFINN DYBVAD ApS
APSDissolvedCVR 28865791Gammelbyvej 33Silviculture and other forestry activities · NACE 0210Est. 20053 employees
Revenue 2019
DKK 3,4M
+85% vs 2018
EBITDA margin
46.5%
+1903% vs 2018
Equity ratio
-15.0%
Financial strength
Net profit 2019
DKK 350K
+135% vs 2018
| Revenue | DKK 3,4M | +85% |
| EBITDA | DKK 1,6M | +1903% |
| Net profit | DKK 350K | +135% |
| Total assets | DKK 3,3M | -4% |
| Equity | DKK -496K | +41% |
| Employees | 3 | — |
Legal name
FINN DYBVAD ApS
CVR number
28865791
Legal form
Anpartsselskab
NACE code
0210 · Silviculture and other forestry activities
Founded
20. juni 2005
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Address
Gammelbyvej 33
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 314 | 752 | 1.116 | 1.307 | 977 | 1.834 | 1.825 | 3.367 |
| Staff expenses | -630 | -752 | -558 | -385 | -493 | -1.337 | -1.912 | -1.802 |
| EBITDA | -315 | -1 | 558 | 923 | 484 | 497 | -87 | 1.566 |
| Depreciation & amort. | -117 | -256 | -343 | -213 | -723 | -832 | -1.076 | -989 |
| EBIT | -432 | -257 | 215 | 710 | -239 | -335 | -1.163 | 576 |
| Net financials | -39 | -50 | -46 | -74 | -103 | -124 | -123 | -127 |
| Profit before tax | -472 | -307 | 170 | 636 | -343 | -458 | -1.286 | 449 |
| Tax | -118 | -70 | 27 | 142 | -79 | -129 | -283 | 99 |
| Net profit | -354 | -237 | 142 | 494 | -264 | -329 | -1.003 | 350 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.114 | 2.340 | 2.101 | 4.411 | 4.894 | 4.687 | 3.452 | 3.308 |
| Equity | 524 | 287 | 430 | 923 | 659 | 330 | -846 | -496 |
| Long-term debt | 41 | 240 | 150 | 1.803 | 2.592 | 1.963 | 1.247 | 1.036 |
| Short-term debt | 1.471 | 1.732 | 1.470 | 1.530 | 1.567 | 2.394 | 3.051 | 2.768 |
| Total debt | 1.511 | 1.972 | 1.620 | 3.333 | 4.159 | 4.357 | 4.298 | 3.804 |
EBITDA margin
46.5%
This company
15.8%
Market median
+194% vs market
20122019
Equity ratio
-15.0%
This company
38.2%
Market median
-139% vs market
20122019
Return on equity
35027300.0%
This company
18.4%
Market median
+190365661% vs market
20122019
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
20122019
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20122019
Debt / equity
7.67×
This company
0.62×
Market median
-1137% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- 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 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FD Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
F. DYBVAD HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
JYSK TRÆFLIS ApS | Company | 100.0% | 100.0% | 2019 |
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No registered parent or subsidiaries
Board members of FINN DYBVAD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Finn Dybvad | Management | 0 companies |