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YMOR ApS
APS
Dissolved
Advertising protection
CVR 30206770
Lyskær 3A, 2730
Herlev
Konsulentbistand vedrørende informationsteknologi
· NACE 620200
Est. 2007 · 19 years old
10 employees
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YMOR ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
8M
2016
15M
2017
18M
2018
16M
2019
11M
2020
EBITDA
DKK millions
6M
5M
3M
2M
0M
1M
2016
4M
+300%
2017
4M
0%
2018
5M
+25%
2019
3M
-40%
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Gross profit
8.190
14.529
17.575
16.389
10.933
Staff expenses
-6.786
-10.598
-13.822
-11.787
-7.877
EBITDA
1.403
3.931
3.752
4.602
3.056
Depreciation & amort.
-409
-563
-640
-621
-523
EBIT
994
3.369
3.113
3.981
2.533
Net financials
-6
-521
110
1.892
2.046
Profit before tax
988
2.848
3.223
5.872
4.580
Tax
223
749
682
900
524
Net profit
766
2.099
2.541
4.972
4.056
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
9.401
15.783
17.612
29.798
25.296
Equity
3.802
3.156
4.197
9.169
13.224
Long-term debt
0
-275
-175
802
784
Short-term debt
5.501
12.352
13.240
19.758
11.288
Total debt
5.501
12.352
13.240
20.560
12.072
Financial ratios
5-year trend
EBITDA margin (of gross profit)
28.0%
This company
2016
2020
Equity ratio
52.3%
This company
38.2%
Market median
+37% vs market
2016
2020
Return on equity
30.7%
This company
18.4%
Market median
+67% vs market
2016
2020
Net profit margin (of gross profit)
37.1%
This company
2016
2020
Asset turnover (of gross profit)
0.43×
This company
2016
2020
Debt / equity
0.91×
This company
0.62×
Market median
+47% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
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 2016-01-01 – 2016-12-31
View
PDF
More on YMOR ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
