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EG NOTAPLAN ApS
APS
Dissolved
CVR 27276091
Kokholm 3, 6000
Kolding
Computerprogrammering
·
NACE 620100
Est. 2003 · 23 years old
2 employees
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EG NOTAPLAN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2014: 8M
8M
2014
2015: 4M (-50% vs 2014)
4M
-50%
2015
2016: 2M (-50% vs 2015)
2M
-50%
2016
2017: 2M (0% vs 2016)
2M
0%
2017
2018: 2M (0% vs 2017)
2M
0%
2018
EBITDA
DKK millions
4M
3M
2M
1M
0M
2014: 3M
3M
2014
2015: 1M (-67% vs 2014)
1M
-67%
2015
2016: 0M (-100% vs 2015)
0M
-100%
2016
2017: 1M
1M
2017
2018: 1M (0% vs 2017)
1M
0%
2018
Income statement
DKK thousands
Item
2018
2017
2016
2015
2014
Gross profit
1.949
1.913
2.293
3.611
7.852
Staff expenses
-1.369
-1.316
-2.200
-2.411
-5.106
EBITDA
580
596
93
1.200
2.745
Depreciation & amort.
-9
-13
-62
-301
-709
EBIT
571
583
31
899
2.036
Net financials
415
-218
95
93
121
Profit before tax
986
365
126
992
2.157
Tax
217
118
-8
224
548
Net profit
769
247
134
768
1.609
Balance sheet
DKK thousands
Item
2018
2017
2016
2015
2014
Total assets
7.225
6.670
9.782
9.227
9.197
Equity
6.718
5.949
5.702
5.568
4.800
Long-term debt
0
0
0
0
0
Short-term debt
507
721
4.080
3.659
4.397
Total debt
507
721
4.080
3.659
4.397
Financial ratios
5-year trend
EBITDA margin (of gross profit)
29,8 %
This company
2014
2018
Equity ratio
93,0 %
This company
38,2 %
Market median
This company
Market median
143% above market
2014
2018
Return on equity
11,5 %
This company
18,4 %
Market median
This company
Market median
37% below market
2014
2018
Net profit margin (of gross profit)
39,5 %
This company
2014
2018
Asset turnover (of gross profit)
0,27×
This company
2014
2018
Debt / equity
0,08×
This company
0,62×
Market median
This company
Market median
87% 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 NOTAPLAN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
