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DFD SYGEHUSVASKERI A/S
A/S
Dissolved
Reklamebeskyttelse
CVR 27658172
Dyregårdsvej 1, 2740
Skovlunde
Erhvervs- og institutionsvaskerier
·
NACE 960110
Est. 2004 · 22 years old
262 employees
Overvåg
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DFD SYGEHUSVASKERI A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
61M
122M
183M
244M
70M
2013
65M
2015
67M
2016
212M
2017
EBITDA
DKK millions
85M
64M
43M
21M
0M
30M
2013
23M
-23%
2015
23M
0%
2016
68M
+196%
2017
Income statement
DKK thousands
Item
2013
2015
2016
2017
Gross profit
70.219
65.090
66.747
212.133
Staff expenses
-39.982
-42.576
-43.530
-143.712
EBITDA
30.266
22.514
23.217
67.753
Depreciation & amort.
-14.013
-15.168
-13.051
-40.696
EBIT
16.253
7.346
10.166
27.056
Net financials
5.601
6.657
9.844
-218
Profit before tax
21.854
14.003
20.010
26.839
Tax
3.776
1.328
2.216
5.712
Net profit
18.078
12.674
17.793
21.127
Balance sheet
DKK thousands
Item
2013
2015
2016
2017
Total assets
94.582
108.474
106.438
132.318
Equity
46.998
70.887
75.478
78.413
Long-term debt
3.277
3.034
2.451
0
Short-term debt
37.410
29.004
23.196
39.861
Total debt
40.686
32.039
25.648
39.861
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
31.9%
This company
2013
2017
Soliditetsgrad
59.3%
This company
38.2%
Market median
+55% vs market
2013
2017
Egenkapitalforrentning
26.9%
This company
18.4%
Market median
+46% vs market
2013
2017
Nettoresultatgrad (af bruttofortjeneste)
10.0%
This company
2013
2017
Aktivomsætning (af bruttofortjeneste)
1.60×
This company
2013
2017
Gæld/egenkapital
0.69×
This company
0.62×
Market median
+11% vs market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-12-31
View
PDF
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 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
More on DFD SYGEHUSVASKERI A/S
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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
