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Fanefjord Brugsforening
ABA
Dissolved
CVR 43389416
Fanefjordgade 96, 4792
Askeby
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1899 · 127 years old
23 employees
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Non-specialised retail sale of predominately food, beverages or tobacco
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Fanefjord Brugsforening
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
27M
21M
14M
7M
0M
2013: 21M
21M
2013
2014: 21M (0% vs 2013)
21M
0%
2014
2015: 22M (+5% vs 2014)
22M
+5%
2015
2016: 22M (0% vs 2015)
22M
0%
2016
2017: 21M (-5% vs 2016)
21M
-5%
2017
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2013: 0M
0M
2013
2014: 1M
1M
2014
2015: 0M (-100% vs 2014)
0M
-100%
2015
2016: 0M
0M
2016
2017: -1M
-1M
2017
Income statement
DKK thousands
Item
2017
2016
2015
2014
2013
Revenue
21.028
21.600
22.054
21.476
20.724
Staff expenses
-3.962
-4.186
-3.959
-3.614
-3.549
EBITDA
-622
34
308
504
324
Depreciation & amort.
-105
-127
-123
-116
-133
EBIT
-727
-93
185
389
191
Net financials
-83
-86
-119
-129
-146
Profit before tax
-811
-179
68
260
47
Tax
21
-39
16
62
20
Net profit
-831
-140
53
198
27
Balance sheet
DKK thousands
Item
2017
2016
2015
2014
2013
Total assets
4.316
4.797
4.947
4.842
4.963
Equity
172
997
1.132
1.073
871
Long-term debt
1.105
1.453
1.606
1.799
1.850
Short-term debt
3.039
2.347
2.191
1.968
2.242
Total debt
4.144
3.800
3.798
3.768
4.091
Financial ratios
5-year trend
EBITDA margin
-3,0 %
This company
15,8 %
Market median
This company
Market median
119% below market
2013
2017
Equity ratio
4,0 %
This company
38,2 %
Market median
This company
Market median
90% below market
2013
2017
Return on equity
-482,8 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2013
2017
Net profit margin
-4,0 %
This company
8,1 %
Market median
This company
Market median
149% below market
2013
2017
Asset turnover
4,87×
This company
1,12×
Market median
This company
Market median
335% above market
2013
2017
Debt / equity
24,06×
This company
0,62×
Market median
This company
Market median
>999% above market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
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
More on Fanefjord Brugsforening
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
