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Fonden af 12.12.2005
EFO
Bankrupt
CVR 29210470
Søvej 34, 5750
Ringe
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2005 · 20 years old
1 employees
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Rental and operating of own or leased real estate
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Fonden af 12.12.2005
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
17M
13M
9M
4M
0M
2014: 13M
13M
2014
2015: 13M (0% vs 2014)
13M
0%
2015
2016: 12M (-8% vs 2015)
12M
-8%
2016
2017: 12M (0% vs 2016)
12M
0%
2017
2018: 14M (+17% vs 2017)
14M
+17%
2018
EBITDA
DKK millions
4M
3M
2M
1M
0M
2014: 3M
3M
2014
2015: 3M (0% vs 2014)
3M
0%
2015
2016: 2M (-33% vs 2015)
2M
-33%
2016
2017: 2M (0% vs 2016)
2M
0%
2017
2018: 1M (-50% vs 2017)
1M
-50%
2018
Income statement
DKK thousands
Item
2018
2017
2016
2015
2014
Revenue
13.847
12.316
12.300
12.872
12.798
Staff expenses
-6.812
-5.854
-5.654
-5.287
-4.891
EBITDA
1.127
1.824
1.901
2.679
2.665
Depreciation & amort.
-820
-856
-904
-805
-746
EBIT
307
969
998
1.874
1.919
Net financials
-852
-876
-1.334
-1.000
-1.044
Profit before tax
-546
93
-337
874
875
Tax
-106
37
335
183
193
Net profit
-439
56
-671
691
682
Balance sheet
DKK thousands
Item
2018
2017
2016
2015
2014
Total assets
23.296
23.786
24.495
21.613
22.953
Equity
1.645
2.084
2.028
2.549
1.859
Long-term debt
15.771
16.859
17.744
16.110
16.980
Short-term debt
5.265
4.121
4.038
2.454
3.797
Total debt
21.036
20.980
21.782
18.563
20.777
Financial ratios
5-year trend
EBITDA margin
8,1 %
This company
15,8 %
Market median
This company
Market median
49% below market
2014
2018
Equity ratio
7,1 %
This company
38,2 %
Market median
This company
Market median
81% below market
2014
2018
Return on equity
-26,7 %
This company
18,4 %
Market median
This company
Market median
245% below market
2014
2018
Net profit margin
-3,2 %
This company
8,1 %
Market median
This company
Market median
140% below market
2014
2018
Asset turnover
0,59×
This company
1,12×
Market median
This company
Market median
47% below market
2014
2018
Debt / equity
13,17×
This company
0,62×
Market median
This company
Market median
>999% above market
2014
2018
Annual reports & filings
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
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
More on Fonden af 12.12.2005
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
