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IT-AFDELINGEN A/S
A/S
Dissolved
Advertising protection
CVR 27771467
Dr Neergaards Vej 5F, 2970
Hørsholm
Computer facility management
·
NACE 620300
Est. 2004 · 22 years old
1 employees
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Computer facility management
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IT-AFDELINGEN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
11M
22M
33M
44M
11M
2013
16M
2014
23M
2015
31M
2016
38M
2017
EBITDA
DKK millions
16M
12M
8M
4M
0M
1M
2013
3M
+200%
2014
7M
+133%
2015
12M
+71%
2016
13M
+8%
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Gross profit
10.728
15.807
22.557
31.342
38.216
Staff expenses
-9.251
-12.331
-15.517
-19.677
-25.429
EBITDA
1.478
3.475
7.040
11.666
12.787
Depreciation & amort.
-512
-715
-695
-1.440
-2.675
EBIT
966
2.761
6.345
10.225
10.112
Net financials
38
-63
-657
-123
-186
Profit before tax
1.004
2.697
5.688
10.102
9.927
Tax
264
682
1.502
2.371
2.387
Net profit
740
2.016
4.187
7.731
7.540
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
7.334
10.313
13.505
21.601
26.045
Equity
2.624
4.640
7.227
12.458
14.978
Long-term debt
0
0
0
0
0
Short-term debt
4.690
5.672
6.278
9.143
11.067
Total debt
4.690
5.672
6.278
9.143
11.067
Financial ratios
5-year trend
EBITDA margin (of gross profit)
33.5%
This company
2013
2017
Equity ratio
57.5%
This company
38.2%
Market median
+51% vs market
2013
2017
Return on equity
50.3%
This company
18.4%
Market median
+173% vs market
2013
2017
Net profit margin (of gross profit)
19.7%
This company
2013
2017
Asset turnover (of gross profit)
1.47×
This company
2013
2017
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
2013
2017
Annual reports & filings
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
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
More on IT-AFDELINGEN 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
