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PALLEFABRIKKEN ApS
APS
Bankrupt
CVR 30245075
Falstersvej 9-11
Manufacture of wooden containers · NACE 1624
Est. 2007
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 1,9M
-32% vs 2015
EBITDA margin
15.8%
+53% vs 2015
Equity ratio
0.0%
Financial strength
Net profit 2016
DKK -212K
-602% vs 2015
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2012
1M
0%
2013
0M
-100%
2014
0M
0%
2015
0M
0%
2016
Key figures
Annual report 2016
Revenue
DKK 1,9M
-32%
EBITDA
DKK 302K
+53%
Net profit
DKK -212K
-602%
Total assets
DKK 6,1M
-10%
Equity
DKK 2K
-99%
Employees
—
—
Company information
Legal name
PALLEFABRIKKEN ApS
CVR number
30245075
Legal form
Anpartsselskab
NACE code
1624 · Manufacture of wooden containers
Founded
8. februar 2007
Share capital
DKK 125.000
Employees
1
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Contact
Address
Falstersvej 9-11
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Companies in Manufacture of wooden containers
Companies in Middelfart
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
4M
2012
4M
2013
3M
2014
3M
2015
2M
2016
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2012
1M
2013
0M
2014
0M
2015
0M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
4.413
4.100
2.796
2.797
1.910
Staff expenses
-3.900
-3.320
-2.960
-2.600
-1.607
EBITDA
513
781
-164
197
302
Depreciation & amort.
-77
-41
-16
-28
-32
EBIT
436
739
-179
169
271
Net financials
-353
-317
-260
-200
-445
Profit before tax
83
422
-439
-30
-174
Tax
26
118
21
-0
38
Net profit
56
305
-460
-30
-212
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
5.283
4.910
4.609
6.827
6.147
Equity
399
704
244
214
2
Long-term debt
28
21
0
0
25
Short-term debt
4.883
4.206
4.365
6.613
6.145
Total debt
4.883
4.206
4.365
6.613
6.145
Financial ratios
5-year trend
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
2012
2016
Equity ratio
0.0%
This company
38.2%
Market median
-100% vs market
2012
2016
Return on equity
-12759.4%
This company
18.4%
Market median
-69445% vs market
2012
2016
Net profit margin
-11.1%
This company
8.1%
Market median
-237% vs market
2012
2016
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
2012
2016
Debt / equity
3697.53×
This company
0.62×
Market median
-596276% 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
Former (1)
SK
Søren Kjær
Management
Management
2007 – 2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
SØREN KJÆR GRUPPEN ApS
Company
100%
100%
2007
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of PALLEFABRIKKEN ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Søren Kjær
Management
0 companies