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Fødevareselskabet af 1. marts ApS
APS
Bankrupt
CVR 34219265
Helgolandsgade 10
Wholesale of fruit and vegetables · NACE 4631
Est. 2012
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 6,3M
-21% vs 2015
EBITDA margin
24.3%
-63% vs 2015
Equity ratio
14.7%
Financial strength
Net profit 2016
DKK 710K
-76% vs 2015
EBITDA — year on year
DKK millions
5M
4M
3M
1M
0M
1M
2013
1M
0%
2014
4M
+300%
2015
2M
-50%
2016
Key figures
Annual report 2016
Revenue
DKK 6,3M
-21%
EBITDA
DKK 1,5M
-63%
Net profit
DKK 710K
-76%
Total assets
DKK 25,7M
+78%
Equity
DKK 3,8M
+23%
Employees
4
—
Company information
Legal name
Fødevareselskabet af 1. marts ApS
CVR number
34219265
Legal form
Anpartsselskab
NACE code
4631 · Wholesale of fruit and vegetables
Founded
23. januar 2012
Share capital
DKK 80.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Contact
Address
Helgolandsgade 10
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Companies in Wholesale of fruit and vegetables
Companies in København
All Denmark companies
Revenue
DKK millions
0M
2M
5M
7M
9M
2M
2013
3M
2014
8M
2015
6M
2016
EBITDA
DKK millions
0M
1M
2M
3M
5M
1M
2013
1M
2014
4M
2015
2M
2016
Income statement
DKK thousands
Item
2013
2014
2015
2016
Revenue
1.528
3.108
7.870
6.252
Staff expenses
-901
-2.356
-3.759
-4.733
EBITDA
627
752
4.111
1.519
Depreciation & amort.
-23
-48
-69
-166
EBIT
604
705
4.042
1.353
Net financials
-62
-44
-114
-343
Profit before tax
542
661
3.929
1.010
Tax
140
174
934
300
Net profit
401
487
2.995
710
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
Total assets
5.590
14.951
14.467
25.739
Equity
80
80
3.075
3.785
Long-term debt
0
0
0
0
Short-term debt
5.506
14.866
11.386
21.844
Total debt
5.506
14.866
11.386
21.844
Financial ratios
5-year trend
EBITDA margin
24.3%
This company
15.8%
Market median
+54% vs market
2013
2016
Equity ratio
14.7%
This company
38.2%
Market median
-62% vs market
2013
2016
Return on equity
18.8%
This company
18.4%
Market median
+2% vs market
2013
2016
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
2013
2016
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
2013
2016
Debt / equity
5.80×
This company
0.62×
Market median
-835% vs market
2013
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 2012-01-23 – 2013-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
GS
Ghais Sangari
Management
Management
2012 – 2017
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
KF-FOOD TRADING ApS
Company
100%
100%
2012
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Fødevareselskabet af 1. marts ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Ghais Sangari
Management
0 companies