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KLIPPEGANGEN ApS
APS
Dissolved
Advertising protection
CVR 26122163
Filmbyen 22, 2650
Hvidovre
Motion picture, video and television programme post-production activities
·
NACE 5912
Est. 2001 · 25 years old
6 employees
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Denmark
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Companies
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Motion picture, video and television programme post-production activities
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KLIPPEGANGEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2014: 7M
7M
2014
2015: not reported
2015
2016: 6M
6M
2016
2017: 5M (-17% vs 2016)
5M
-17%
2017
2018: 9M (+80% vs 2017)
9M
+80%
2018
EBITDA
DKK millions
6M
5M
3M
2M
0M
2014: 3M
3M
2014
2015: 1M (-67% vs 2014)
1M
-67%
2015
2016: 2M (+100% vs 2015)
2M
+100%
2016
2017: 1M (-50% vs 2016)
1M
-50%
2017
2018: 5M (+400% vs 2017)
5M
+400%
2018
Income statement
DKK thousands
Item
2018
2017
2016
2015
2014
Gross profit
8.581
4.649
5.845
—
7.315
Staff expenses
-3.853
-3.630
-3.891
-4.071
-4.398
EBITDA
4.728
1.019
1.954
1.103
2.917
Depreciation & amort.
-187
-118
-261
-299
-324
EBIT
4.541
901
1.693
804
2.593
Net financials
-185
-169
-306
-651
-446
Profit before tax
4.356
732
1.387
153
2.147
Tax
958
168
305
94
529
Net profit
3.398
564
1.082
59
1.618
Balance sheet
DKK thousands
Item
2018
2017
2016
2015
2014
Total assets
5.647
14.136
11.819
11.951
14.305
Equity
-6.103
-9.501
-10.722
-11.804
-11.862
Long-term debt
0
0
0
0
0
Short-term debt
11.750
23.637
22.541
23.755
26.167
Total debt
11.750
23.637
22.541
23.755
26.167
Financial ratios
5-year trend
EBITDA margin (of gross profit)
55.1%
This company
2014
2018
Equity ratio
-108.1%
This company
38.2%
Market median
This company
Market median
383% below market
2014
2018
Return on equity
—
This company
18.4%
Market median
This company
Market median
2014
2018
Net profit margin (of gross profit)
39.6%
This company
2014
2018
Asset turnover (of gross profit)
1.52×
This company
2014
2018
Debt / equity
—
This company
0.62×
Market median
This company
Market median
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 KLIPPEGANGEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network