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FAKTOR DANMARK ApS
APS
Bankrupt
CVR 33582005
Frederiksholms Kanal 2, 1220
København K
Activities of collection agencies and credit bureaus
·
NACE 8291
Est. 2011 · 15 years old
1 employees
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FAKTOR DANMARK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
6M
1M
-5M
-10M
-15M
2012: 1M
1M
2012
2013: -11M (-1200% vs 2012)
-11M
-1200%
2013
2014: -3M (+73% vs 2013)
-3M
+73%
2014
2015: -1M (+67% vs 2014)
-1M
+67%
2015
2016: 2M (+300% vs 2015)
2M
+300%
2016
EBITDA
DKK millions
0M
-3M
-7M
-10M
-14M
2012: 0M
0M
2012
2013: -11M
-11M
2013
2014: -7M (+36% vs 2013)
-7M
+36%
2014
2015: -6M (+14% vs 2014)
-6M
+14%
2015
2016: -4M (+33% vs 2015)
-4M
+33%
2016
Income statement
DKK thousands
Item
2016
2015
2014
2013
2012
Revenue
1.964
-1.045
-2.818
-11.176
1.108
Staff expenses
-5.706
-4.520
-3.715
-207
-0
EBITDA
-4.026
-5.565
-6.533
-11.384
-378
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-4.026
-5.565
-6.533
-11.384
-378
Net financials
-311
-899
-627
-870
-439
Profit before tax
-4.336
-6.463
-7.160
-12.254
-816
Tax
-1.032
-1.422
-1.574
-2.671
-204
Net profit
-3.305
-5.041
-5.586
-9.583
-612
Balance sheet
DKK thousands
Item
2016
2015
2014
2013
2012
Total assets
7.619
6.138
4.959
4.200
13.278
Equity
-24.056
-20.751
-15.710
-10.124
-541
Long-term debt
0
0
0
13.990
0
Short-term debt
31.675
26.889
20.669
334
13.819
Total debt
31.675
26.889
20.669
14.324
13.819
Financial ratios
5-year trend
EBITDA margin
-205,0 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2012
2016
Equity ratio
-315,7 %
This company
38,2 %
Market median
This company
Market median
926% below market
2012
2016
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2012
2016
Net profit margin
-168,3 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2012
2016
Asset turnover
0,26×
This company
1,12×
Market median
This company
Market median
77% below market
2012
2016
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 FAKTOR DANMARK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
