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Integral A/S
A/S
Dissolved
CVR 26686636
Kronprinsessegade 8B, 1306
København K
Ikke-finansielle holdingselskaber
·
NACE 642020
Est. 2002 · 24 years old
1 employees
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Integral A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2015: 6M
6M
2015
2016: 1M (-83% vs 2015)
1M
-83%
2016
2017: 1M (0% vs 2016)
1M
0%
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2015: 1M
1M
2015
2016: -1M (-200% vs 2015)
-1M
-200%
2016
2017: 0M (+100% vs 2016)
0M
+100%
2017
2018: 1M
1M
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
Income statement
DKK thousands
Item
2019
2018
2017
2016
2015
Gross profit
484
860
706
1.256
6.081
Staff expenses
-262
-278
-439
-2.496
-4.873
EBITDA
222
582
267
-1.240
1.208
Depreciation & amort.
-0
-0
-48
-6
-1.085
EBIT
222
582
219
-1.246
123
Net financials
-69
-108
-118
-48
-52
Profit before tax
152
475
101
-1.378
62
Tax
41
108
29
-289
292
Net profit
111
367
72
-1.089
-230
Balance sheet
DKK thousands
Item
2019
2018
2017
2016
2015
Total assets
3.663
3.804
4.196
5.971
7.116
Equity
2.556
2.445
2.078
2.006
3.095
Long-term debt
0
0
0
2.297
0
Short-term debt
1.107
1.359
2.118
1.668
4.006
Total debt
1.107
1.359
2.118
3.965
4.006
Financial ratios
5-year trend
EBITDA margin (of gross profit)
45,8 %
This company
2015
2019
Equity ratio
69,8 %
This company
38,2 %
Market median
This company
Market median
83% above market
2015
2019
Return on equity
4,4 %
This company
18,4 %
Market median
This company
Market median
76% below market
2015
2019
Net profit margin (of gross profit)
23,0 %
This company
2015
2019
Asset turnover (of gross profit)
0,13×
This company
2015
2019
Debt / equity
0,43×
This company
0,62×
Market median
This company
Market median
31% below market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
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
More on Integral A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
