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IVOCALL ApS
APS
Dissolved
CVR 32564879
Tobaksvejen 25, 2860
Søborg
Computerprogrammering
·
NACE 620100
Est. 2009 · 16 years old
9 employees
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IVOCALL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2012: 3M
3M
2012
2013: 5M (+67% vs 2012)
5M
+67%
2013
2014: 6M (+20% vs 2013)
6M
+20%
2014
2015: 6M (0% vs 2014)
6M
0%
2015
EBITDA
DKK millions
4M
3M
2M
1M
0M
2012: 1M
1M
2012
2013: 3M (+200% vs 2012)
3M
+200%
2013
2014: 2M (-33% vs 2013)
2M
-33%
2014
2015: 1M (-50% vs 2014)
1M
-50%
2015
Income statement
DKK thousands
Item
2015
2014
2013
2012
Gross profit
6.340
5.892
5.350
2.846
Staff expenses
-5.310
-3.620
-2.671
-1.428
EBITDA
1.030
2.271
2.679
1.418
Depreciation & amort.
-602
410
299
74
EBIT
428
1.862
2.380
1.344
Net financials
-170
-12
-44
-41
Profit before tax
257
1.850
2.336
1.303
Tax
60
441
592
330
Net profit
197
1.409
1.744
973
Balance sheet
DKK thousands
Item
2015
2014
2013
2012
Total assets
5.189
4.262
3.910
2.641
Equity
633
1.537
2.028
1.184
Long-term debt
0
0
0
0
Short-term debt
4.412
2.622
1.733
1.301
Total debt
4.412
2.622
1.733
1.301
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16,2 %
This company
2012
2015
Equity ratio
12,2 %
This company
38,2 %
Market median
This company
Market median
68% below market
2012
2015
Return on equity
31,1 %
This company
18,4 %
Market median
This company
Market median
69% above market
2012
2015
Net profit margin (of gross profit)
3,1 %
This company
2012
2015
Asset turnover (of gross profit)
1,22×
This company
2012
2015
Debt / equity
7,20×
This company
0,62×
Market median
This company
Market median
>999% above market
2012
2015
Annual reports & filings
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 IVOCALL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
