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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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Denmark
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Konsulentbistand vedrørende informationsteknologi
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YMOR ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
22M
17M
11M
6M
0M
2016: 8M
8M
2016
2017: 15M (+88% vs 2016)
15M
+88%
2017
2018: 18M (+20% vs 2017)
18M
+20%
2018
2019: 16M (-11% vs 2018)
16M
-11%
2019
2020: 11M (-31% vs 2019)
11M
-31%
2020
EBITDA
DKK millions
6M
5M
3M
2M
0M
2016: 1M
1M
2016
2017: 4M (+300% vs 2016)
4M
+300%
2017
2018: 4M (0% vs 2017)
4M
0%
2018
2019: 5M (+25% vs 2018)
5M
+25%
2019
2020: 3M (-40% vs 2019)
3M
-40%
2020
Income statement
DKK thousands
Item
2020
2019
2018
2017
2016
Gross profit
10.933
16.389
17.575
14.529
8.190
Staff expenses
-7.877
-11.787
-13.822
-10.598
-6.786
EBITDA
3.056
4.602
3.752
3.931
1.403
Depreciation & amort.
-523
-621
-640
-563
-409
EBIT
2.533
3.981
3.113
3.369
994
Net financials
2.046
1.892
110
-521
-6
Profit before tax
4.580
5.872
3.223
2.848
988
Tax
524
900
682
749
223
Net profit
4.056
4.972
2.541
2.099
766
Balance sheet
DKK thousands
Item
2020
2019
2018
2017
2016
Total assets
25.296
29.798
17.612
15.783
9.401
Equity
13.224
9.169
4.197
3.156
3.802
Long-term debt
784
802
-175
-275
0
Short-term debt
11.288
19.758
13.240
12.352
5.501
Total debt
12.072
20.560
13.240
12.352
5.501
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
This company
Market median
37% above market
2016
2020
Return on equity
30,7 %
This company
18,4 %
Market median
This company
Market median
67% above 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
This company
Market median
47% above 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
