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NCD ApS
APS
In liquidation
CVR 21446548
Marsalle 7, 8700
Horsens
Activities of agents involved in the wholesale of other particular products
·
NACE 4618
Est. 1999 · 27 years old
3 employees
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Activities of agents involved in the wholesale of other particular products
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NCD ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2014: 4M
4M
2014
2015: not reported
2015
2016: 3M
3M
2016
2017: 2M (-33% vs 2016)
2M
-33%
2017
2018: 2M (0% vs 2017)
2M
0%
2018
EBITDA
DKK millions
2M
2M
1M
1M
0M
2014: 2M
2M
2014
2015: 1M (-50% vs 2014)
1M
-50%
2015
2016: 1M (0% vs 2015)
1M
0%
2016
2017: 0M (-100% vs 2016)
0M
-100%
2017
2018: 1M
1M
2018
Income statement
DKK thousands
Item
2018
2017
2016
2015
2014
Gross profit
1.772
2.126
2.604
—
4.140
Staff expenses
-1.177
-1.910
-2.081
-1.772
-1.754
EBITDA
596
212
520
710
2.385
Depreciation & amort.
-95
-96
-115
-135
-149
EBIT
500
116
405
575
2.236
Net financials
-24
-42
-34
17
-35
Profit before tax
477
74
371
22
2.201
Tax
106
25
88
12
549
Net profit
371
49
282
10
1.652
Balance sheet
DKK thousands
Item
2018
2017
2016
2015
2014
Total assets
1.722
2.219
4.065
4.048
6.531
Equity
1.401
1.031
1.687
2.405
4.094
Long-term debt
0
0
0
0
0
Short-term debt
296
1.173
2.371
1.620
2.417
Total debt
296
1.173
2.371
1.620
2.417
Financial ratios
5-year trend
EBITDA margin (of gross profit)
33,6 %
This company
2014
2018
Equity ratio
81,4 %
This company
38,2 %
Market median
This company
Market median
113% above market
2014
2018
Return on equity
26,4 %
This company
18,4 %
Market median
This company
Market median
43% above market
2014
2018
Net profit margin (of gross profit)
20,9 %
This company
2014
2018
Asset turnover (of gross profit)
1,03×
This company
2014
2018
Debt / equity
0,23×
This company
0,62×
Market median
This company
Market median
63% below market
2014
2018
Annual reports & filings
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
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
More on NCD ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network