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Dansk Automation & Analyse A/S
A/S
Dissolved
CVR 29428964
Nr Viumvej 2, 6920
Videbæk
Computerprogrammering
·
NACE 620100
Est. 2006 · 20 years old
21 employees
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Denmark
/
Companies
/
Computerprogrammering
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Dansk Automation & Analyse A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
22M
11M
-1M
-12M
-23M
2012: 13M
13M
2012
2013: -14M (-208% vs 2012)
-14M
-208%
2013
2014: 11M (+179% vs 2013)
11M
+179%
2014
2015: 9M (-18% vs 2014)
9M
-18%
2015
2016: 13M (+44% vs 2015)
13M
+44%
2016
EBITDA
DKK millions
3M
2M
0M
-2M
-3M
2012: 2M
2M
2012
2013: -1M (-150% vs 2012)
-1M
-150%
2013
2014: 1M (+200% vs 2013)
1M
+200%
2014
2015: -2M (-300% vs 2014)
-2M
-300%
2015
2016: 1M (+150% vs 2015)
1M
+150%
2016
Income statement
DKK thousands
Item
2016
2015
2014
2013
2012
Gross profit
13.268
8.657
10.827
-13.809
12.869
Staff expenses
-11.934
-10.302
-10.188
-11.327
-10.765
EBITDA
1.246
-1.646
646
-1.422
2.105
Depreciation & amort.
-254
-282
-312
-491
461
EBIT
992
-1.928
335
-1.913
1.644
Net financials
-87
-106
-4
-965
788
Profit before tax
906
-1.129
330
-1.744
2.431
Tax
208
453
46
474
336
Net profit
698
-1.581
284
-2.218
2.095
Balance sheet
DKK thousands
Item
2016
2015
2014
2013
2012
Total assets
10.019
7.714
8.273
10.589
12.395
Equity
3.259
2.561
4.643
6.358
5.540
Long-term debt
0
0
0
-174
331
Short-term debt
6.732
5.153
3.446
-3.730
6.198
Total debt
6.732
5.153
3.446
-3.904
6.528
Financial ratios
5-year trend
EBITDA margin (of gross profit)
9,4 %
This company
2012
2016
Equity ratio
32,5 %
This company
38,2 %
Market median
This company
Market median
15% below market
2012
2016
Return on equity
21,4 %
This company
18,4 %
Market median
This company
Market median
16% above market
2012
2016
Net profit margin (of gross profit)
5,3 %
This company
2012
2016
Asset turnover (of gross profit)
1,32×
This company
2012
2016
Debt / equity
2,07×
This company
0,62×
Market median
This company
Market median
234% above market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
View
PDF
More on Dansk Automation & Analyse 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
