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A-Data A/S
A/S
Dissolved
CVR 14183833
Lautrupvang 24, 2750
Ballerup
Computerprogrammering
·
NACE 620100
Est. 1990 · 36 years old
29 employees
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Computerprogrammering
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A-Data A/S
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
42M
32M
21M
11M
0M
2016: 21M
21M
2016
2017: 22M (+5% vs 2016)
22M
+5%
2017
2018: 29M (+32% vs 2017)
29M
+32%
2018
2019: 31M (+7% vs 2018)
31M
+7%
2019
2020: 34M (+10% vs 2019)
34M
+10%
2020
EBITDA
DKK millions
12M
9M
6M
3M
0M
2016: 4M
4M
2016
2017: 4M (0% vs 2016)
4M
0%
2017
2018: 6M (+50% vs 2017)
6M
+50%
2018
2019: 10M (+67% vs 2018)
10M
+67%
2019
2020: 10M (0% vs 2019)
10M
0%
2020
Income statement
DKK thousands
Item
2020
2019
2018
2017
2016
Gross profit
33.887
31.344
29.435
21.774
20.877
Staff expenses
-24.078
-21.491
-23.480
-18.028
-16.912
EBITDA
9.809
9.853
5.954
3.746
3.966
Depreciation & amort.
-897
-895
-727
-557
-436
EBIT
8.913
8.958
5.227
3.189
3.530
Net financials
-11
-42
-41
-21
-85
Profit before tax
8.902
8.916
5.187
3.168
3.445
Tax
1.932
1.969
1.150
703
763
Net profit
6.970
6.948
4.036
2.465
2.682
Balance sheet
DKK thousands
Item
2020
2019
2018
2017
2016
Total assets
23.439
19.228
12.840
11.744
12.823
Equity
14.396
9.426
5.479
5.442
7.977
Long-term debt
1.789
840
0
0
0
Short-term debt
7.254
8.941
7.341
6.283
4.791
Total debt
9.043
9.782
7.341
6.283
4.791
Financial ratios
5-year trend
EBITDA margin (of gross profit)
28,9 %
This company
2016
2020
Equity ratio
61,4 %
This company
38,2 %
Market median
This company
Market median
61% above market
2016
2020
Return on equity
48,4 %
This company
18,4 %
Market median
This company
Market median
163% above market
2016
2020
Net profit margin (of gross profit)
20,6 %
This company
2016
2020
Asset turnover (of gross profit)
1,45×
This company
2016
2020
Debt / equity
0,63×
This company
0,62×
Market median
This company
Market median
2% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
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
More on A-Data A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
