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SFH af 2017 A/S
A/S
In liquidation
CVR 82789618
Snaptunvej 59A, 7130
Juelsminde
Warehousing and storage
·
NACE 5210
Est. 1978 · 48 years old
0 employees
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Warehousing and storage
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SFH af 2017 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
41M
31M
21M
10M
0M
2012: 33M
33M
2012
2013: 25M (-24% vs 2012)
25M
-24%
2013
2014: 31M (+24% vs 2013)
31M
+24%
2014
2015: 22M (-29% vs 2014)
22M
-29%
2015
2016: 19M (-14% vs 2015)
19M
-14%
2016
EBITDA
DKK millions
6.3B
4.7B
3.1B
1.6B
-0.0B
2012: 5.1B
5.1B
2012
2013: 0.0B (-100% vs 2012)
0.0B
-100%
2013
2014: 0.0B (+21% vs 2013)
0.0B
+21%
2014
2015: 0.0B (-41% vs 2014)
0.0B
-41%
2015
2016: 0.0B (-30% vs 2015)
0.0B
-30%
2016
Income statement
DKK thousands
Item
2016
2015
2014
2013
2012
Gross profit
19.477
21.561
31.012
24.681
33.491
Staff expenses
-12.821
-11.894
-11.353
-11.576
-9.915.097
EBITDA
6.656
9.667
16.562
13.789
5.051.283
Depreciation & amort.
-0
-0
-4.440
-4.615
-5.033.759
EBIT
6.656
9.667
12.122
9.173
17.524
Net financials
939
491
347
259
-1.316.864
Profit before tax
7.595
10.158
12.469
9.432
2.848.652
Tax
1.671
1.796
4.130
2.342
2.834.122
Net profit
5.924
8.362
8.339
7.090
14.530
Balance sheet
DKK thousands
Item
2016
2015
2014
2013
2012
Total assets
63.059
50.100
30.376
120.863
111.748
Equity
21.150
15.226
6.863
83.785
76.695
Long-term debt
-12
0
0
15.070
15.824
Short-term debt
40.874
33.520
21.822
15.595
14.574
Total debt
40.874
33.520
21.822
30.664
30.398
Financial ratios
5-year trend
EBITDA margin (of gross profit)
34,2 %
This company
2012
2016
Equity ratio
33,5 %
This company
38,2 %
Market median
This company
Market median
12% below market
2012
2016
Return on equity
28,0 %
This company
18,4 %
Market median
This company
Market median
52% above market
2012
2016
Net profit margin (of gross profit)
30,4 %
This company
2012
2016
Asset turnover (of gross profit)
0,31×
This company
2012
2016
Debt / equity
1,98×
This company
0,62×
Market median
This company
Market median
219% above market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
View
PDF
More on SFH af 2017 A/S
Overview →
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
