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AVER & LAURITZEN ApS
APS
Dissolved
Advertising protection
CVR 13891176
Lautrupvang 24, 2750
Ballerup
Other software publishing
·
NACE 5829
Est. 1990 · 36 years old
7 employees
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AVER & LAURITZEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
4M
2017
4M
2018
7M
2019
8M
2020
7M
2021
EBITDA
DKK millions
5M
4M
3M
1M
0M
2M
2017
1M
-50%
2018
3M
+200%
2019
3M
0%
2020
4M
+33%
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Gross profit
4.375
4.394
6.779
7.599
7.273
Staff expenses
-2.422
-3.247
-4.097
-4.140
-3.632
EBITDA
1.953
1.147
2.682
3.459
3.642
Depreciation & amort.
-25
-16
-37
-110
-21
EBIT
1.928
1.131
2.645
3.349
3.620
Net financials
956
372
490
-528
2.416
Profit before tax
2.884
1.503
3.135
2.821
6.036
Tax
656
302
610
660
1.330
Net profit
2.228
1.202
2.525
2.199
4.708
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
9.164
8.912
11.190
12.700
16.395
Equity
5.438
5.640
8.165
9.365
12.772
Long-term debt
0
0
0
0
0
Short-term debt
3.726
3.272
3.025
3.062
3.623
Total debt
3.726
3.272
3.025
3.062
3.623
Financial ratios
5-year trend
EBITDA margin (of gross profit)
50.1%
This company
2017
2021
Equity ratio
77.9%
This company
38.2%
Market median
+104% vs market
2017
2021
Return on equity
36.9%
This company
18.4%
Market median
+101% vs market
2017
2021
Net profit margin (of gross profit)
64.7%
This company
2017
2021
Asset turnover (of gross profit)
0.44×
This company
2017
2021
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
View
PDF
More on AVER & LAURITZEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
