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GF 2011 Slagelse ApS
APS
Dissolved
CVR 33639627
Byskellet 37, 4200
Slagelse
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2011 · 15 years old
10 employees
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Denmark
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Other financial service activities, except insurance and pension funding n.e.c.
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GF 2011 Slagelse ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
4M
2012
5M
2013
7M
2014
6M
2015
9M
2016
EBITDA
DKK millions
6M
5M
3M
2M
0M
2M
2012
1M
-50%
2013
0M
-100%
2014
1M
+100%
2015
5M
+400%
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Gross profit
3.510
5.221
6.572
6.365
8.649
Staff expenses
-1.953
-4.623
-6.208
-5.462
-3.732
EBITDA
1.556
598
-243
903
4.917
Depreciation & amort.
-191
-526
-269
-160
-72
EBIT
1.365
72
-512
743
4.846
Net financials
-44
-72
30
12
131
Profit before tax
1.321
0
-482
755
4.977
Tax
335
0
-113
182
1.095
Net profit
986
0
-369
573
3.882
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
7.110
11.733
10.893
9.226
7.912
Equity
1.522
1.522
1.153
1.726
5.608
Long-term debt
1.246
1.084
232
169
0
Short-term debt
4.340
9.127
9.508
7.331
2.304
Total debt
5.586
10.211
9.740
7.501
2.304
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
56.9%
This company
2012
2016
Soliditetsgrad
70.9%
This company
38.2%
Market median
+86% vs market
2012
2016
Egenkapitalforrentning
69.2%
This company
18.4%
Market median
+276% vs market
2012
2016
Nettoresultatgrad (af bruttofortjeneste)
44.9%
This company
2012
2016
Aktivomsætning (af bruttofortjeneste)
1.09×
This company
2012
2016
Gæld/egenkapital
0.41×
This company
0.62×
Market median
+34% vs market
2012
2016
Annual reports & filings
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
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
More on GF 2011 Slagelse 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
