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SAFE TRACK ApS
APS
Dissolved
CVR 28518838
Åstrupvej 53, 9800
Hjørring
Konsulentbistand vedrørende informationsteknologi
·
NACE 620200
Est. 2005 · 21 years old
1 employees
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Denmark
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Companies
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Konsulentbistand vedrørende informationsteknologi
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SAFE TRACK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
20M
15M
10M
5M
0M
2012: 13M
13M
2012
2013: 14M (+8% vs 2012)
14M
+8%
2013
2014: 16M (+14% vs 2013)
16M
+14%
2014
2014: 9M (-44% vs 2014)
9M
-44%
2014
EBITDA
DKK millions
6M
5M
3M
2M
0M
2012: 3M
3M
2012
2013: 5M (+67% vs 2012)
5M
+67%
2013
2014: 5M (0% vs 2013)
5M
0%
2014
2014: 4M (-20% vs 2014)
4M
-20%
2014
Income statement
DKK thousands
Item
2014
2014
2013
2012
Revenue
8.863
15.978
14.228
12.671
Staff expenses
-1.552
-3.129
-3.238
-2.569
EBITDA
3.910
5.349
4.635
3.461
Depreciation & amort.
151
269
298
312
EBIT
3.759
5.080
4.337
3.148
Net financials
-36
23
-17
-10
Profit before tax
3.723
5.103
4.320
3.139
Tax
876
1.244
1.089
787
Net profit
2.847
3.859
3.231
2.352
Balance sheet
DKK thousands
Item
2014
2014
2013
2012
Total assets
6.630
8.154
6.937
6.305
Equity
3.133
3.386
3.527
2.646
Long-term debt
538
1.131
879
753
Short-term debt
2.716
3.403
2.162
2.549
Total debt
3.254
4.534
3.041
3.302
Financial ratios
5-year trend
EBITDA margin
44,1 %
This company
15,8 %
Market median
This company
Market median
179% above market
2012
2014
Equity ratio
47,3 %
This company
38,2 %
Market median
This company
Market median
24% above market
2012
2014
Return on equity
90,9 %
This company
18,4 %
Market median
This company
Market median
394% above market
2012
2014
Net profit margin
32,1 %
This company
8,1 %
Market median
This company
Market median
296% above market
2012
2014
Asset turnover
1,34×
This company
1,12×
Market median
This company
Market median
20% above market
2012
2014
Debt / equity
1,12×
This company
0,62×
Market median
This company
Market median
81% above market
2012
2014
Annual reports & filings
Annual report 2014
Filed via CVR / Virk · Period 2014-07-01 – 2014-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
View
PDF
More on SAFE TRACK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
