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FORSYNING BALLERUP SERVICE A/S
A/S
Dissolved
CVR 32659543
Ågerupvej 84-86, 2750
Ballerup
Activities of head offices
· NACE 7010
Est. 2009
36 employees
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FORSYNING BALLERUP SERVICE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
10M
21M
31M
41M
35M
2012
35M
2013
36M
2014
34M
2015
29M
2016
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2012
1M
2013
1M
2014
0M
2015
-1M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
34.757
35.205
35.997
33.857
28.936
Staff expenses
-20.458
-21.905
-25.005
-22.700
-19.718
EBITDA
1.091
1.114
700
107
-858
Depreciation & amort.
-987
-965
451
-14
2
EBIT
104
149
249
93
-860
Net financials
321
210
-237
7
-28
Profit before tax
16
0
2
100
-888
Tax
13
14
18
-25
-191
Net profit
4
-14
-16
125
-697
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
178.475
54.838
26.101
25.888
56.724
Equity
3.498
3.484
3.468
3.593
2.896
Long-term debt
90
174
62
53
53
Short-term debt
174.978
51.354
22.633
22.295
53.828
Total debt
174.978
51.354
22.633
22.295
53.828
Financial ratios
5-year trend
EBITDA margin
-3.0%
This company
15.8%
Market median
-119% vs market
2012
2016
Equity ratio
5.1%
This company
38.2%
Market median
-87% vs market
2012
2016
Return on equity
-24.1%
This company
18.4%
Market median
-231% vs market
2012
2016
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
2012
2016
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
2012
2016
Debt / equity
18.59×
This company
0.62×
Market median
-2898% 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
More on FORSYNING BALLERUP SERVICE A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
