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123 Secure A/S
A/S
Dissolved
Advertising protection
CVR 24224333
Vallerødgade 9, 2960
Rungsted Kyst
Engroshandel med computere, ydre enheder og software
·
NACE 465100
Est. 1999 · 26 years old
1 employees
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Denmark
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Engroshandel med computere, ydre enheder og software
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123 Secure A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2013
2M
2014
2M
2015
2M
2016
1M
2017
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2013
1M
-50%
2014
1M
0%
2015
0M
-100%
2016
0M
0%
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Gross profit
2.544
2.313
2.220
1.754
625
Staff expenses
-600
-956
-1.096
-1.483
-430
EBITDA
1.945
1.356
1.124
271
195
Depreciation & amort.
-266
-295
-50
-9
-0
EBIT
1.679
1.062
1.073
262
195
Net financials
4
11
-21
-164
191
Profit before tax
1.683
1.073
1.052
98
386
Tax
424
265
264
32
85
Net profit
1.259
807
788
66
301
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
2.597
2.257
1.972
1.312
1.221
Equity
1.704
1.411
1.249
715
1.017
Long-term debt
0
0
0
0
0
Short-term debt
873
846
722
594
205
Total debt
873
846
722
594
205
Financial ratios
5-year trend
EBITDA margin (of gross profit)
31.2%
This company
2013
2017
Equity ratio
83.2%
This company
38.2%
Market median
+118% vs market
2013
2017
Return on equity
29.6%
This company
18.4%
Market median
+61% vs market
2013
2017
Net profit margin (of gross profit)
48.2%
This company
2013
2017
Asset turnover (of gross profit)
0.51×
This company
2013
2017
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
2013
2017
Annual reports & filings
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
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
More on 123 Secure A/S
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
