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F Entreprise A/S
A/S
Bankrupt
CVR 34451060
Nybrovej 87, 2820
Gentofte
Joinery installation
·
NACE 4332
Est. 2012 · 14 years old
20 employees
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Denmark
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Companies
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Joinery installation
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F Entreprise A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2019: 6M
6M
2019
2020: 8M (+33% vs 2019)
8M
+33%
2020
2021: 9M (+13% vs 2020)
9M
+13%
2021
2022: 9M (0% vs 2021)
9M
0%
2022
2023: 6M (-33% vs 2022)
6M
-33%
2023
EBITDA
DKK millions
3M
2M
0M
-1M
-2M
2019: -1M
-1M
2019
2020: 2M (+300% vs 2019)
2M
+300%
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
5.794
9.308
8.525
7.542
6.338
Staff expenses
-4.359
-7.118
-6.909
-5.697
-7.715
EBITDA
1.435
2.054
1.476
1.845
-1.378
Depreciation & amort.
-97
-195
-0
-141
-216
EBIT
1.337
1.859
1.476
1.704
-1.593
Net financials
-198
-390
-217
-243
-140
Profit before tax
1.139
1.469
1.259
1.462
-1.733
Tax
313
349
309
-4
-33
Net profit
826
1.120
951
1.466
-1.699
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
16.845
32.023
14.327
11.831
11.067
Equity
6.092
5.266
4.146
3.195
1.730
Long-term debt
0
0
0
2.000
0
Short-term debt
10.686
26.741
10.162
6.636
9.329
Total debt
10.686
26.741
10.162
8.636
9.329
Financial ratios
5-year trend
EBITDA margin (of gross profit)
24,8 %
This company
2019
2023
Equity ratio
36,2 %
This company
38,2 %
Market median
This company
Market median
5% below market
2019
2023
Return on equity
13,6 %
This company
18,4 %
Market median
This company
Market median
26% below market
2019
2023
Net profit margin (of gross profit)
14,3 %
This company
2019
2023
Asset turnover (of gross profit)
0,34×
This company
2019
2023
Debt / equity
1,77×
This company
0,62×
Market median
This company
Market median
185% above market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on F Entreprise A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
