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VIPTEL ApS
APS
Dissolved
Advertising protection
CVR 28482736
Hammershusvej 16C, 7400
Herning
Wired, wireless, and satellite telecommunication activities
·
NACE 6110
Est. 2004 · 21 years old
2 employees
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Wired, wireless, and satellite telecommunication activities
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VIPTEL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2015: 4M
4M
2015
2016: 5M (+25% vs 2015)
5M
+25%
2016
2017: 4M (-20% vs 2016)
4M
-20%
2017
2018: 4M (0% vs 2017)
4M
0%
2018
2019: 3M (-25% vs 2018)
3M
-25%
2019
EBITDA
DKK millions
4M
3M
1M
-1M
-2M
2015: 2M
2M
2015
2016: -1M (-150% vs 2015)
-1M
-150%
2016
2017: 3M (+400% vs 2016)
3M
+400%
2017
2018: 3M (0% vs 2017)
3M
0%
2018
2019: 2M (-33% vs 2018)
2M
-33%
2019
Income statement
DKK thousands
Item
2019
2018
2017
2016
2015
Gross profit
3.452
3.586
4.030
4.700
3.554
Staff expenses
-1.196
-873
-1.301
-2.008
-1.216
EBITDA
2.256
2.713
2.729
-607
2.337
Depreciation & amort.
-134
-394
-579
-1.214
756
EBIT
2.122
2.319
2.150
-1.820
1.581
Net financials
4
13
21
-43
-99
Profit before tax
2.125
2.332
2.172
-1.864
1.482
Tax
467
516
479
-406
326
Net profit
1.658
1.816
1.692
-1.458
1.156
Balance sheet
DKK thousands
Item
2019
2018
2017
2016
2015
Total assets
3.831
4.027
3.975
2.770
6.644
Equity
2.056
2.198
1.982
989
3.697
Long-term debt
0
0
0
0
0
Short-term debt
1.775
1.829
1.990
1.687
2.202
Total debt
1.775
1.829
1.990
1.687
2.202
Financial ratios
5-year trend
EBITDA margin (of gross profit)
65,3 %
This company
2015
2019
Equity ratio
53,7 %
This company
38,2 %
Market median
This company
Market median
41% above market
2015
2019
Return on equity
80,7 %
This company
18,4 %
Market median
This company
Market median
339% above market
2015
2019
Net profit margin (of gross profit)
48,0 %
This company
2015
2019
Asset turnover (of gross profit)
0,90×
This company
2015
2019
Debt / equity
0,86×
This company
0,62×
Market median
This company
Market median
39% above 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 2015-07-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
More on VIPTEL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network