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Selskabet Facility 2012 til 2017 ApS
APS
Bankrupt
CVR 34488479
Odensevej 116
Landscape service activities · NACE 8130
Est. 2012
2-4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK -725K
-163% vs 2015
EBITDA margin
241.5%
-266% vs 2015
Equity ratio
-49.7%
Financial strength
Net profit 2016
DKK -1,4M
-342% vs 2015
EBITDA — year on year
DKK millions
1M
0M
-1M
-2M
-3M
0M
2012
0M
0%
2013
0M
0%
2014
1M
+100%
2015
-2M
-300%
2016
Key figures
Annual report 2016
Revenue
DKK -725K
-163%
EBITDA
DKK -1,8M
-266%
Net profit
DKK -1,4M
-342%
Total assets
DKK 1,4M
-55%
Equity
DKK -717K
-178%
Employees
—
—
Company information
Legal name
Selskabet Facility 2012 til 2017 ApS
CVR number
34488479
Legal form
Anpartsselskab
NACE code
8130 · Landscape service activities
Founded
3. maj 2012
Share capital
DKK 80.000
Employees
2-4
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Contact
Address
Odensevej 116
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Companies in Kerteminde
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2012
1M
2013
1M
2014
1M
2015
-1M
2016
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
1M
2015
-2M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
382
644
743
1.160
-725
Staff expenses
-6
-553
-320
-103
-98
EBITDA
376
91
423
1.058
-1.752
Depreciation & amort.
20
145
202
174
-0
EBIT
356
-53
221
884
-1.752
Net financials
-45
-54
-97
-102
-83
Profit before tax
311
-108
124
782
-1.835
Tax
80
-29
29
185
-393
Net profit
231
-78
95
597
-1.442
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
1.668
2.137
2.343
3.192
1.443
Equity
311
233
328
925
-717
Long-term debt
0
0
0
0
373
Short-term debt
1.344
1.864
1.954
2.209
1.788
Total debt
1.344
1.864
1.954
2.209
2.160
Financial ratios
5-year trend
EBITDA margin
-175198400.0%
This company
15.8%
Market median
-1108850733% vs market
2012
2016
Equity ratio
-49.7%
This company
38.2%
Market median
-230% vs market
2012
2016
Return on equity
-144206800.0%
This company
18.4%
Market median
-783732709% vs market
2012
2016
Net profit margin
-144206800.0%
This company
8.1%
Market median
-1780330964% vs market
2012
2016
Asset turnover
-0.50×
This company
1.12×
Market median
-145% vs market
2012
2016
Debt / equity
3.01×
This company
0.62×
Market median
-385% 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 2012-05-03 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
MK
Michael Krogh Albæk
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
engbakken Group´s Holding ApS
Company
100%
100%
2015
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Selskabet Facility 2012 til 2017 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Michael Krogh Albæk
Management
0 companies