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DISCOVER A/S
A/S
Dissolved
Advertising protection
CVR 19961249
Telegade 1, 2630
Taastrup
Virksomhedsrådgivning og anden rådgivning om driftsledelse
·
NACE 702200
Est. 1997 · 29 years old
6 employees
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Virksomhedsrådgivning og anden rådgivning om driftsledelse
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DISCOVER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
8M
2013
8M
2014
7M
2015
7M
2016
8M
2017
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2013
3M
0%
2014
2M
-33%
2015
2M
0%
2016
3M
+50%
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Gross profit
7.506
7.509
6.822
6.940
8.255
Staff expenses
-4.920
-4.863
-4.901
-5.107
-5.330
EBITDA
2.586
2.646
1.921
1.833
2.925
Depreciation & amort.
-83
-71
-64
-104
-95
EBIT
2.503
2.575
1.857
1.729
2.830
Net financials
3
-18
24
51
-7
Profit before tax
2.507
2.557
1.882
1.780
2.823
Tax
628
626
445
394
623
Net profit
1.879
1.931
1.437
1.387
2.200
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
6.911
8.889
10.766
13.241
6.067
Equity
3.712
5.642
7.079
8.465
2.701
Long-term debt
0
0
0
0
0
Short-term debt
3.200
3.247
3.687
4.776
3.367
Total debt
3.200
3.247
3.687
4.776
3.367
Financial ratios
5-year trend
EBITDA margin (of gross profit)
35.4%
This company
2013
2017
Equity ratio
44.5%
This company
38.2%
Market median
+16% vs market
2013
2017
Return on equity
81.5%
This company
18.4%
Market median
+343% vs market
2013
2017
Net profit margin (of gross profit)
26.7%
This company
2013
2017
Asset turnover (of gross profit)
1.36×
This company
2013
2017
Debt / equity
1.25×
This company
0.62×
Market median
-102% vs market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
View
PDF
More on DISCOVER 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