Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Firmaservice 2016 ApS
APS
Bankrupt
CVR 34463557
Rødbyvej 14, 4920
Søllested
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2012 · 14 years old
1 employees
Monitor
Share
Denmark
/
Companies
/
Temporary employment agency activities and other human resource provisions
/
Firmaservice 2016 ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
60M
45M
30M
15M
0M
2013: 21M
21M
2013
2014: 44M (+110% vs 2013)
44M
+110%
2014
2015: 48M (+9% vs 2014)
48M
+9%
2015
EBITDA
DKK millions
6M
3M
1M
-1M
-4M
2013: 1M
1M
2013
2014: 4M (+300% vs 2013)
4M
+300%
2014
2015: -2M (-150% vs 2014)
-2M
-150%
2015
Income statement
DKK thousands
Item
2015
2014
2013
Gross profit
47.862
43.660
20.554
Staff expenses
-49.389
-39.966
-19.674
EBITDA
-1.527
3.694
880
Depreciation & amort.
248
197
124
EBIT
-1.775
3.496
756
Net financials
-82
-59
-79
Profit before tax
-1.857
3.438
677
Tax
-88
877
174
Net profit
-1.768
2.560
503
Balance sheet
DKK thousands
Item
2015
2014
2013
Total assets
15.518
13.747
8.426
Equity
-765
1.003
583
Long-term debt
0
840
62
Short-term debt
16.284
11.815
7.669
Total debt
16.284
12.743
7.843
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-3,2 %
This company
2013
2015
Equity ratio
-4,9 %
This company
38,2 %
Market median
This company
Market median
113% below market
2013
2015
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2013
2015
Net profit margin (of gross profit)
-3,7 %
This company
2013
2015
Asset turnover (of gross profit)
3,08×
This company
2013
2015
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2013
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
View
PDF
More on Firmaservice 2016 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
