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FALKS FLYTTEFORRETNING ApS
APS
Dissolved
CVR 66605310
Jens Grøns Vej 11-13, 7100
Vejle
Behandling og bortskaffelse af ikke-farligt affald
·
NACE 382110
Est. 1981 · 44 years old
5 employees
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Denmark
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Behandling og bortskaffelse af ikke-farligt affald
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FALKS FLYTTEFORRETNING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2016: 5M
5M
2016
2017: 5M (0% vs 2016)
5M
0%
2017
2018: 5M (0% vs 2017)
5M
0%
2018
2019: 5M (0% vs 2018)
5M
0%
2019
2020: 6M (+20% vs 2019)
6M
+20%
2020
EBITDA
DKK millions
2M
2M
1M
1M
0M
2016: 1M
1M
2016
2017: 1M (0% vs 2016)
1M
0%
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 2M (+100% vs 2019)
2M
+100%
2020
Income statement
DKK thousands
Item
2020
2019
2018
2017
2016
Gross profit
5.627
4.717
5.044
4.967
5.194
Staff expenses
-3.692
-3.597
-3.997
-3.892
-4.202
EBITDA
1.880
1.067
966
1.016
927
Depreciation & amort.
-981
-188
-204
-718
603
EBIT
899
878
762
298
325
Net financials
-119
-44
-240
-283
-249
Profit before tax
780
834
522
15
75
Tax
172
205
119
12
16
Net profit
609
629
403
3
59
Balance sheet
DKK thousands
Item
2020
2019
2018
2017
2016
Total assets
16.035
6.979
6.979
9.500
9.612
Equity
5.546
2.269
1.640
1.316
1.313
Long-term debt
6.285
2.616
2.604
3.412
3.583
Short-term debt
2.750
1.449
2.150
4.177
4.133
Total debt
9.034
4.065
4.754
7.589
7.716
Financial ratios
5-year trend
EBITDA margin (of gross profit)
33,4 %
This company
2016
2020
Equity ratio
34,6 %
This company
38,2 %
Market median
This company
Market median
9% below market
2016
2020
Return on equity
11,0 %
This company
18,4 %
Market median
This company
Market median
40% below market
2016
2020
Net profit margin (of gross profit)
10,8 %
This company
2016
2020
Asset turnover (of gross profit)
0,35×
This company
2016
2020
Debt / equity
1,89×
This company
0,62×
Market median
This company
Market median
205% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
More on FALKS FLYTTEFORRETNING ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
