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A/SBankruptCVR 31249902Fæstibakke 11Silviculture and other forestry activities · NACE 0210Est. 20080 employees
Revenue 2015
DKK 7,7M
+3% vs 2014
EBITDA margin
13.3%
-20% vs 2014
Equity ratio
28.4%
Financial strength
Net profit 2015
DKK 181K
+299% vs 2014
| Revenue | DKK 7,7M | +3% |
| EBITDA | DKK 1M | -20% |
| Net profit | DKK 181K | +299% |
| Total assets | DKK 9,9M | +23% |
| Equity | DKK 2,8M | +7% |
| Employees | 0 | — |
Legal name
FÆSTIBAKKENS SKOVSERVICE A/S
CVR number
31249902
Legal form
Aktieselskab
NACE code
0210 · Silviculture and other forestry activities
Founded
1. januar 2008
Share capital
DKK 1.000.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2015-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller den samlede bestyrelse.
Address
Fæstibakke 11
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| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 3.782 | 4.482 | 7.442 | 7.666 |
| Staff expenses | -2.926 | -5.692 | -6.167 | -6.642 |
| EBITDA | 856 | -1.210 | 1.275 | 1.023 |
| Depreciation & amort. | -2.056 | -1.260 | -829 | -442 |
| EBIT | -1.200 | -2.470 | 446 | 581 |
| Net financials | -630 | -481 | -306 | -282 |
| Profit before tax | -935 | -1.501 | 107 | 299 |
| Tax | 447 | 738 | 199 | 118 |
| Net profit | -1.383 | -2.239 | -91 | 181 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 11.083 | 8.238 | 8.088 | 9.936 |
| Equity | 1.064 | 2.736 | 2.645 | 2.826 |
| Long-term debt | 2.380 | 510 | 328 | 27 |
| Short-term debt | 7.639 | 4.992 | 5.115 | 7.082 |
| Total debt | 10.019 | 5.502 | 5.443 | 7.110 |
EBITDA margin
13.3%
This company
15.8%
Market median
-16% vs market
20122015
Equity ratio
28.4%
This company
38.2%
Market median
-26% vs market
20122015
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
20122015
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20122015
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20122015
Debt / equity
2.52×
This company
0.62×
Market median
-306% vs market
20122015
- 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 |
|---|---|---|
| Former (2) | ||
PH Management | Management | 2008 – 2016 |
VC Management | Management | 2008 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Former (9) | ||
| Board of Directors | 2011 – 2015 | |
| Chairman | 2008 – 2011 | |
| Board of Directors | 2011 – 2015 | |
| Board of Directors | 2008 – 2008 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2008 – 2008 | |
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 2008 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
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No registered parent or subsidiaries
Board members of FÆSTIBAKKENS SKOVSERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Helding Skarby | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Erik Holm Skarby | Board of Directors | 0 companies |
| Mikkel Gandrup | Chairman | 0 companies |
| Mogens Christensen | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Annette Hansen | Board of Directors | 0 companies |
| Kristian Stampe Benfeldt | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Søren Næsborg | Board of Directors | 0 companies |
| Niels Høj | Board of Directors | 0 companies |