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Codan Tech A/S
A/S
In liquidation
CVR 28306741
Vesterlundvej 4, 2730
Herlev
Fremstilling af andre gummiprodukter
·
NACE 221900
Est. 2004 · 21 years old
0 employees
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Fremstilling af andre gummiprodukter
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Codan Tech A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
19M
14M
9M
5M
0M
2013: 14M
14M
2013
2014: 15M (+7% vs 2013)
15M
+7%
2014
2015: 11M (-27% vs 2014)
11M
-27%
2015
2016: 4M (-64% vs 2015)
4M
-64%
2016
2017: 1M (-75% vs 2016)
1M
-75%
2017
EBITDA
DKK millions
3M
2M
0M
-2M
-3M
2013: -2M
-2M
2013
2014: -1M (+50% vs 2013)
-1M
+50%
2014
2015: -1M (0% vs 2014)
-1M
0%
2015
2016: 2M (+300% vs 2015)
2M
+300%
2016
2017: 1M (-50% vs 2016)
1M
-50%
2017
Income statement
DKK thousands
Item
2017
2016
2015
2014
2013
Gross profit
634
4.164
11.147
14.966
13.731
Staff expenses
-9
-3.050
-12.568
-16.189
-15.415
EBITDA
625
2.254
-1.422
-1.223
-1.684
Depreciation & amort.
-0
570
-793
-1.095
-1.010
EBIT
625
1.684
-2.215
-2.318
-2.694
Net financials
1
-546
-155
-347
-235
Profit before tax
626
1.139
-2.369
-2.665
-2.929
Tax
177
1.070
-1.290
-643
-732
Net profit
449
69
-1.079
-2.022
-2.197
Balance sheet
DKK thousands
Item
2017
2016
2015
2014
2013
Total assets
3.431
3.923
12.580
14.362
16.821
Equity
3.314
2.865
2.797
4.085
1.107
Long-term debt
0
0
0
0
0
Short-term debt
116
1.058
9.784
10.277
15.714
Total debt
116
1.058
9.784
10.277
15.714
Financial ratios
5-year trend
EBITDA margin (of gross profit)
98,5 %
This company
2013
2017
Equity ratio
96,6 %
This company
38,2 %
Market median
This company
Market median
153% above market
2013
2017
Return on equity
13,5 %
This company
18,4 %
Market median
This company
Market median
27% below market
2013
2017
Net profit margin (of gross profit)
70,8 %
This company
2013
2017
Asset turnover (of gross profit)
0,18×
This company
2013
2017
Debt / equity
0,04×
This company
0,62×
Market median
This company
Market median
94% below market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
View
PDF
More on Codan Tech A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
