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EG KOMMUNEINFORMATION ApS
APS
Dissolved
CVR 24256901
Lautrupvang 24, 2750
Ballerup
Other publishing activities, except software publishing
·
NACE 5819
Est. 1981 · 44 years old
43 employees
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Denmark
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Companies
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Other publishing activities, except software publishing
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EG KOMMUNEINFORMATION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
101M
76M
50M
25M
0M
2014: 69M
69M
2014
2015: 76M (+10% vs 2014)
76M
+10%
2015
2016: 81M (+7% vs 2015)
81M
+7%
2016
2017: 36M (-56% vs 2016)
36M
-56%
2017
2018: 41M (+14% vs 2017)
41M
+14%
2018
EBITDA
DKK millions
55M
41M
27M
14M
0M
2014: 15M
15M
2014
2015: 12M (-20% vs 2014)
12M
-20%
2015
2016: 44M (+267% vs 2015)
44M
+267%
2016
2017: 7M (-84% vs 2016)
7M
-84%
2017
2018: 19M (+171% vs 2017)
19M
+171%
2018
Income statement
DKK thousands
Item
2018
2017
2016
2015
2014
Revenue
40.933
36.401
81.039
75.841
69.386
Staff expenses
-21.993
-29.137
-36.712
-35.581
-31.547
EBITDA
18.940
7.264
44.327
11.750
15.075
Depreciation & amort.
-2.747
-2.983
-2.273
-1.357
-260
EBIT
16.193
4.281
42.054
10.393
14.816
Net financials
7.853
6.623
3.067
2.455
2.389
Profit before tax
24.046
10.904
45.121
12.848
17.204
Tax
5.289
2.479
9.993
3.002
4.102
Net profit
18.757
8.425
35.128
9.846
13.102
Balance sheet
DKK thousands
Item
2018
2017
2016
2015
2014
Total assets
127.297
109.455
103.112
58.544
49.534
Equity
102.105
83.350
74.924
39.796
29.950
Long-term debt
0
0
0
0
0
Short-term debt
23.177
23.323
25.932
16.454
17.899
Total debt
23.177
23.323
25.932
16.454
17.899
Financial ratios
5-year trend
EBITDA margin
46,3 %
This company
15,8 %
Market median
This company
Market median
193% above market
2014
2018
Equity ratio
80,2 %
This company
38,2 %
Market median
This company
Market median
110% above market
2014
2018
Return on equity
18,4 %
This company
18,4 %
Market median
This company
Market median
0% above market
2014
2018
Net profit margin
45,8 %
This company
8,1 %
Market median
This company
Market median
465% above market
2014
2018
Asset turnover
0,32×
This company
1,12×
Market median
This company
Market median
71% below market
2014
2018
Debt / equity
0,25×
This company
0,62×
Market median
This company
Market median
60% 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 EG KOMMUNEINFORMATION ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
