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Konsulentselskabet af 19. oktober 2015 ApS
APS
Dissolved
CVR 27058922
Kogle Alle 2, 2970
Hørsholm
Andre liberale, videnskabelige og tekniske tjenesteydelser i.a.n.
· NACE 749090
Est. 2003
29 employees
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Andre liberale, videnskabelige og tekniske tjenesteydelser i.a.n.
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Konsulentselskabet af 19. oktober 2015 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
9M
19M
28M
38M
31M
2012
22M
2013
33M
2014
30M
2015
EBITDA
DKK millions
0M
2M
4M
6M
8M
6M
2012
4M
2013
7M
2014
4M
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Revenue
30.680
22.184
32.550
29.910
Staff expenses
-24.754
-18.440
-25.620
-25.428
EBITDA
5.925
3.744
6.930
4.482
Depreciation & amort.
-609
-413
-389
-305
EBIT
5.316
3.331
6.541
4.176
Net financials
-398
-140
-297
-325
Profit before tax
4.918
3.191
6.244
3.851
Tax
1.232
826
1.549
1.057
Net profit
3.686
2.365
4.695
2.794
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
23.786
19.666
20.266
17.743
Equity
2.289
3.755
5.975
4.268
Long-term debt
6.146
6.146
5.250
4.000
Short-term debt
15.350
9.765
9.042
9.474
Total debt
21.497
15.912
14.292
13.474
Financial ratios
5-year trend
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
2012
2015
Equity ratio
24.1%
This company
38.2%
Market median
-37% vs market
2012
2015
Return on equity
65.5%
This company
18.4%
Market median
+256% vs market
2012
2015
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
2012
2015
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
2012
2015
Debt / equity
3.16×
This company
0.62×
Market median
-410% vs market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-09-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
More on Konsulentselskabet af 19. oktober 2015 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
