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any.mac a/s
A/S
Dissolved
CVR 29793875
Islands Brygge 41, 2300
København S
Engroshandel med computere, ydre enheder og software
·
NACE 465100
Est. 2006 · 19 years old
21 employees
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Engroshandel med computere, ydre enheder og software
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any.mac a/s
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2012: 7M
7M
2012
2013: 7M (0% vs 2012)
7M
0%
2013
2014: 8M (+14% vs 2013)
8M
+14%
2014
2015: 9M (+13% vs 2014)
9M
+13%
2015
2016: 9M (0% vs 2015)
9M
0%
2016
EBITDA
DKK millions
1M
1M
1M
0M
0M
2012: 0M
0M
2012
2013: 1M
1M
2013
2014: 1M (0% vs 2013)
1M
0%
2014
2015: 1M (0% vs 2014)
1M
0%
2015
2016: 0M (-100% vs 2015)
0M
-100%
2016
Income statement
DKK thousands
Item
2016
2015
2014
2013
2012
Gross profit
8.677
8.913
7.951
7.255
7.345
Staff expenses
-8.346
-8.121
-6.938
-6.402
-7.029
EBITDA
331
792
1.013
853
316
Depreciation & amort.
-185
-135
-122
-116
-111
EBIT
145
657
891
737
205
Net financials
-5
-4
20
-32
-17
Profit before tax
140
653
911
705
187
Tax
48
165
219
184
48
Net profit
93
488
692
521
140
Balance sheet
DKK thousands
Item
2016
2015
2014
2013
2012
Total assets
6.082
5.164
4.445
4.467
3.156
Equity
2.323
2.450
1.962
1.270
748
Long-term debt
0
0
0
0
0
Short-term debt
3.666
2.670
2.394
3.157
2.362
Total debt
3.666
2.670
2.394
3.157
2.362
Financial ratios
5-year trend
EBITDA margin (of gross profit)
3,8 %
This company
2012
2016
Equity ratio
38,2 %
This company
38,2 %
Market median
This company
Market median
0% above market
2012
2016
Return on equity
4,0 %
This company
18,4 %
Market median
This company
Market median
78% below market
2012
2016
Net profit margin (of gross profit)
1,1 %
This company
2012
2016
Asset turnover (of gross profit)
1,43×
This company
2012
2016
Debt / equity
1,62×
This company
0,62×
Market median
This company
Market median
161% above market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
More on any.mac a/s
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
