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DFG 2018 A/S
A/S
In liquidation
Reklamebeskyttelse
CVR 20051183
Fredskovvej 14, 2840
Holte
Landfilling or permanent storage
· NACE 3832
Est. 1997 · 29 years old
1 employees
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DFG 2018 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
16M
2014
15M
2015
12M
2016
13M
2017
12M
2018
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2014
1M
0%
2015
3M
+200%
2016
2M
-33%
2017
3M
+50%
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Gross profit
16.455
15.474
12.157
12.901
11.838
Staff expenses
-11.281
-10.925
-10.194
-11.173
-8.448
EBITDA
1.486
1.346
3.238
1.727
3.389
Depreciation & amort.
-0
-282
-180
-48
-149
EBIT
1.486
1.064
3.058
1.680
3.241
Net financials
939
1.320
-18
565
1.452
Profit before tax
2.425
2.384
3.040
2.245
4.692
Tax
410
248
391
369
699
Net profit
2.015
2.136
2.649
1.876
3.993
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
30.216
24.352
26.480
23.208
17.968
Equity
6.015
4.073
4.536
2.876
4.993
Long-term debt
0
0
0
0
0
Short-term debt
24.201
20.279
1.233
20.332
12.975
Total debt
24.201
20.279
21.944
20.332
12.975
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
28.6%
This company
2014
2018
Soliditetsgrad
27.8%
This company
38.2%
Market median
-27% vs market
2014
2018
Egenkapitalforrentning
80.0%
This company
18.4%
Market median
+335% vs market
2014
2018
Nettoresultatgrad (af bruttofortjeneste)
33.7%
This company
2014
2018
Aktivomsætning (af bruttofortjeneste)
0.66×
This company
2014
2018
Gæld/egenkapital
2.60×
This company
0.62×
Market median
-319% vs market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
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
More on DFG 2018 A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
