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ADDITION/+ CONSULTING A/S
A/S
Bankrupt
Advertising protection
CVR 25921542
Sølvgade 10, 1307
København K
Computerprogrammering
·
NACE 620100
Est. 2001 · 25 years old
24 employees
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Computerprogrammering
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ADDITION/+ CONSULTING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
18M
24M
13M
2015
14M
2016
19M
2017
21M
2018
18M
2019
EBITDA
DKK millions
5M
4M
3M
1M
0M
0M
2015
1M
+100%
2016
4M
+300%
2017
1M
-75%
2018
3M
+200%
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Gross profit
13.326
13.585
19.367
20.672
17.820
Staff expenses
-12.879
-12.223
-15.052
-19.234
-14.460
EBITDA
447
1.362
4.314
1.438
3.359
Depreciation & amort.
620
-413
-1.133
-1.064
-1.168
EBIT
-173
950
3.182
374
2.191
Net financials
-48
-93
-281
-161
-256
Profit before tax
-221
856
2.900
212
1.936
Tax
-44
197
640
63
440
Net profit
-176
660
2.260
150
1.496
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
12.528
10.926
17.840
13.501
16.853
Equity
2.470
3.130
4.522
2.171
3.667
Long-term debt
0
0
0
0
0
Short-term debt
10.028
7.617
11.903
9.939
11.355
Total debt
10.028
7.617
11.903
9.939
11.355
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18.9%
This company
2015
2019
Equity ratio
21.8%
This company
38.2%
Market median
-43% vs market
2015
2019
Return on equity
40.8%
This company
18.4%
Market median
+122% vs market
2015
2019
Net profit margin (of gross profit)
8.4%
This company
2015
2019
Asset turnover (of gross profit)
1.06×
This company
2015
2019
Debt / equity
3.60×
This company
0.62×
Market median
-481% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
More on ADDITION/+ CONSULTING 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
