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VAGTSELSKABET SCHÆFERFARMEN ApS
APS
Bankrupt
CVR 32139760
Sjunkebyvej 16, 4900
Nakskov
Private vagt- og sikkerhedstjenester
· NACE 801000
Est. 2009
1 employees
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VAGTSELSKABET SCHÆFERFARMEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
3M
2012
4M
2013
2M
2014
2M
2015
2M
2016
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
1M
2013
0M
2014
0M
2015
0M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
2.699
4.134
2.161
2.151
1.966
Staff expenses
-2.438
-3.312
-1.967
-1.831
-1.784
EBITDA
260
822
194
320
182
Depreciation & amort.
377
428
240
268
-231
EBIT
-117
394
-46
52
-48
Net financials
-82
-65
-22
-16
-21
Profit before tax
-199
329
-68
35
-70
Tax
-38
91
-9
16
6
Net profit
-161
238
-59
20
-76
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
2.898
2.292
1.883
1.882
1.813
Equity
1.075
949
891
910
834
Long-term debt
0
83
0
0
7
Short-term debt
1.752
1.181
923
886
887
Total debt
1.752
1.264
923
886
894
Financial ratios
5-year trend
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
2012
2016
Equity ratio
46.0%
This company
38.2%
Market median
+20% vs market
2012
2016
Return on equity
-9.1%
This company
18.4%
Market median
-149% vs market
2012
2016
Net profit margin
-3.9%
This company
8.1%
Market median
-148% vs market
2012
2016
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
2012
2016
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
View
PDF
More on VAGTSELSKABET SCHÆFERFARMEN ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
