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FALCK SCHMIDT EJENDOMSSELSKAB ApS
APS
Bankrupt
CVR 29387885
Oslogade 1
Rental and operating of own or leased real estate · NACE 6820
Est. 2006
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 2,3M
0% vs 2015
EBITDA margin
71.0%
-22% vs 2015
Equity ratio
15.5%
Financial strength
Net profit 2016
DKK 497K
-37% vs 2015
EBITDA — year on year
DKK millions
0M
1M
1M
2M
3M
2M
2012
2M
0%
2013
2M
0%
2014
2M
0%
2015
2M
0%
2016
Key figures
Annual report 2016
Revenue
DKK 2,3M
+0%
EBITDA
DKK 1,6M
-22%
Net profit
DKK 497K
-37%
Total assets
DKK 18,2M
-4%
Equity
DKK 2,8M
+21%
Employees
—
—
Company information
Legal name
FALCK SCHMIDT EJENDOMSSELSKAB ApS
CVR number
29387885
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
10. februar 2006
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Contact
Address
Oslogade 1
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Companies in Rental and operating of own or leased real estate
Companies in Odense
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2012
2M
2013
2M
2014
2M
2015
2M
2016
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2012
2M
2013
2M
2014
2M
2015
2M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
2.280
2.280
2.280
2.280
2.280
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.547
1.530
1.686
2.071
1.620
Depreciation & amort.
-667
-698
-711
-711
-711
EBIT
880
832
975
1.359
908
Net financials
-734
-410
-385
-328
-271
Profit before tax
145
421
589
1.031
637
Tax
36
105
73
244
140
Net profit
109
316
516
788
497
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
20.359
20.342
19.567
18.856
18.153
Equity
700
1.016
1.532
2.320
2.817
Long-term debt
14.925
13.813
12.668
11.489
10.291
Short-term debt
4.335
4.995
4.871
4.504
4.458
Total debt
19.260
18.808
17.539
15.993
14.748
Financial ratios
5-year trend
EBITDA margin
71.0%
This company
15.8%
Market median
+349% vs market
2012
2016
Equity ratio
15.5%
This company
38.2%
Market median
-59% vs market
2012
2016
Return on equity
17.6%
This company
18.4%
Market median
+4% vs market
2012
2016
Net profit margin
21.8%
This company
8.1%
Market median
+169% vs market
2012
2016
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
2012
2016
Debt / equity
5.44×
This company
0.62×
Market median
-777% vs 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
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
JF
Jan Falck-Schmidt
Management
Management
2006
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
FALCK-SCHMIDT A/S
Company
100.0%
100.0%
2006
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of FALCK SCHMIDT EJENDOMSSELSKAB ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jan Falck-Schmidt
Management
0 companies