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H.B.K. Fonden
EFO
Bankrupt
CVR 34719306
Herregårdsvej 48, 4000
Roskilde
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2012 · 14 years old
1 employees
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Other social work activities without accommodation n.e.c.
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H.B.K. Fonden
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
5M
4M
2M
1M
0M
2012: 2M
2M
2012
2013: 4M (+100% vs 2012)
4M
+100%
2013
2014: 2M (-50% vs 2013)
2M
-50%
2014
2015: 2M (0% vs 2014)
2M
0%
2015
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2012: 0M
0M
2012
2013: 0M
0M
2013
2014: 0M
0M
2014
2015: 0M
0M
2015
Income statement
DKK thousands
Item
2015
2014
2013
2012
Revenue
1.699
2.475
3.641
2.088
Staff expenses
-508
-1.091
-1.716
-822
EBITDA
346
282
391
339
Depreciation & amort.
-421
-542
-542
-316
EBIT
-75
-260
-151
23
Net financials
-102
-273
-195
-212
Profit before tax
-205
-945
-345
-189
Tax
-0
-0
-0
-0
Net profit
-205
-945
-50
-337
Balance sheet
DKK thousands
Item
2015
2014
2013
2012
Total assets
10.804
11.711
12.418
12.941
Equity
6.025
6.231
7.176
7.226
Long-term debt
4.089
4.225
4.144
3.941
Short-term debt
689
1.256
1.098
1.773
Total debt
4.779
5.480
5.242
5.715
Financial ratios
5-year trend
EBITDA margin
20,4 %
This company
15,8 %
Market median
This company
Market median
29% above market
2012
2015
Equity ratio
55,8 %
This company
38,2 %
Market median
This company
Market median
46% above market
2012
2015
Return on equity
-3,4 %
This company
18,4 %
Market median
This company
Market median
118% below market
2012
2015
Net profit margin
-12,1 %
This company
8,1 %
Market median
This company
Market median
249% below market
2012
2015
Asset turnover
0,16×
This company
1,12×
Market median
This company
Market median
86% below market
2012
2015
Debt / equity
0,79×
This company
0,62×
Market median
This company
Market median
27% above market
2012
2015
Annual reports & filings
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 2012-06-14 – 2012-12-31
View
PDF
More on H.B.K. Fonden
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
