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Codehouse A/S
A/S
Dissolved
Advertising protection
CVR 30512537
Esplanaden 8A, 1263
København K
Konsulentbistand vedrørende informationsteknologi
·
NACE 620200
Est. 2007 · 19 years old
23 employees
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Denmark
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Companies
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Konsulentbistand vedrørende informationsteknologi
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Codehouse A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
42M
32M
21M
11M
0M
2013: 34M
34M
2013
2014: 32M (-6% vs 2013)
32M
-6%
2014
2015: 31M (-3% vs 2014)
31M
-3%
2015
2016: 32M (+3% vs 2015)
32M
+3%
2016
2017: 30M (-6% vs 2016)
30M
-6%
2017
EBITDA
DKK millions
5M
4M
2M
1M
0M
2013: 3M
3M
2013
2014: 3M (0% vs 2013)
3M
0%
2014
2015: 4M (+33% vs 2014)
4M
+33%
2015
2016: 2M (-50% vs 2015)
2M
-50%
2016
2017: 4M (+100% vs 2016)
4M
+100%
2017
Income statement
DKK thousands
Item
2017
2016
2015
2014
2013
Revenue
29.736
31.678
31.021
32.305
33.915
Staff expenses
-16.445
-19.697
-19.171
-18.689
-21.313
EBITDA
4.465
2.200
3.785
2.816
2.805
Depreciation & amort.
-295
253
237
246
295
EBIT
4.169
1.947
3.548
2.571
2.510
Net financials
54
14
7
-1
-51
Profit before tax
4.224
1.961
3.555
2.570
2.458
Tax
937
462
846
660
641
Net profit
3.287
1.500
2.710
1.910
1.818
Balance sheet
DKK thousands
Item
2017
2016
2015
2014
2013
Total assets
11.178
11.825
13.979
12.674
10.811
Equity
4.882
5.596
6.446
5.736
5.627
Long-term debt
0
0
0
0
0
Short-term debt
6.241
6.156
7.515
6.890
5.095
Total debt
6.241
6.156
7.515
6.890
5.095
Financial ratios
5-year trend
EBITDA margin
15,0 %
This company
15,8 %
Market median
This company
Market median
5% below market
2013
2017
Equity ratio
43,7 %
This company
38,2 %
Market median
This company
Market median
14% above market
2013
2017
Return on equity
67,3 %
This company
18,4 %
Market median
This company
Market median
266% above market
2013
2017
Net profit margin
11,1 %
This company
8,1 %
Market median
This company
Market median
37% above market
2013
2017
Asset turnover
2,66×
This company
1,12×
Market median
This company
Market median
138% above market
2013
2017
Debt / equity
1,29×
This company
0,62×
Market median
This company
Market median
108% above market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
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
More on Codehouse 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