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ALTIPLAN ApS
APS
Dissolved
Advertising protection
CVR 32357792
Havneparken 2, 7100
Vejle
Computerprogrammering
·
NACE 620100
Est. 2009 · 17 years old
4 employees
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Computerprogrammering
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ALTIPLAN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2015: 1M
1M
2015
2016: 1M (0% vs 2015)
1M
0%
2016
2017: 2M (+100% vs 2016)
2M
+100%
2017
2018: 3M (+50% vs 2017)
3M
+50%
2018
2019: 3M (0% vs 2018)
3M
0%
2019
EBITDA
DKK millions
1M
1M
1M
0M
0M
2015: 0M
0M
2015
2016: 0M
0M
2016
2017: 1M
1M
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 1M (0% vs 2018)
1M
0%
2019
Income statement
DKK thousands
Item
2019
2018
2017
2016
2015
Gross profit
2.502
2.802
2.221
1.420
1.283
Staff expenses
-1.957
-1.762
-1.423
-1.262
-1.264
EBITDA
545
1.040
798
158
19
Depreciation & amort.
-13
-9
-1
-0
-0
EBIT
532
1.031
797
158
19
Net financials
-4
0
-0
0
0
Profit before tax
527
1.031
797
159
20
Tax
116
227
175
36
5
Net profit
411
804
622
122
15
Balance sheet
DKK thousands
Item
2019
2018
2017
2016
2015
Total assets
2.121
2.522
1.466
814
528
Equity
977
1.366
762
340
269
Long-term debt
-1
1
0
0
0
Short-term debt
1.143
1.156
703
474
259
Total debt
1.143
1.156
703
474
259
Financial ratios
5-year trend
EBITDA margin (of gross profit)
21,8 %
This company
2015
2019
Equity ratio
46,1 %
This company
38,2 %
Market median
This company
Market median
21% above market
2015
2019
Return on equity
42,1 %
This company
18,4 %
Market median
This company
Market median
129% above market
2015
2019
Net profit margin (of gross profit)
16,4 %
This company
2015
2019
Asset turnover (of gross profit)
1,18×
This company
2015
2019
Debt / equity
1,17×
This company
0,62×
Market median
This company
Market median
89% above market
2015
2019
Annual reports & filings
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
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
More on ALTIPLAN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
