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SILLAS CONSULTING ApS
APS
Bankrupt
CVR 29624259
Jollen 23, 3070
Snekkersten
Konsulentbistand vedrørende informationsteknologi
· NACE 620200
Est. 2006
1 employees
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Konsulentbistand vedrørende informationsteknologi
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SILLAS CONSULTING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2012
1M
2013
0M
2014
1M
2015
1M
2016
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
610
1.021
393
706
913
Staff expenses
-428
-614
-289
-599
-421
EBITDA
182
407
104
107
493
Depreciation & amort.
177
-0
6
70
-70
EBIT
4
407
99
38
423
Net financials
-15
25
-45
-11
79
Profit before tax
-11
432
53
27
502
Tax
-2
109
21
17
131
Net profit
-9
323
32
10
370
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
93
886
1.044
1.168
1.760
Equity
-16
307
291
252
572
Long-term debt
0
0
351
242
1.166
Short-term debt
109
579
387
659
12
Total debt
109
579
738
901
1.178
Financial ratios
5-year trend
EBITDA margin
53.9%
This company
15.8%
Market median
+241% vs market
2012
2016
Equity ratio
32.5%
This company
38.2%
Market median
+15% vs market
2012
2016
Return on equity
64.7%
This company
18.4%
Market median
+252% vs market
2012
2016
Net profit margin
40.5%
This company
8.1%
Market median
+400% vs market
2012
2016
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
2012
2016
Debt / equity
2.08×
This company
0.62×
Market median
-235% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
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 SILLAS CONSULTING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
