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COMPETELLA ApS
APS
Dissolved
Advertising protection
CVR 34453179
Lautrupvang 12, 2750
Ballerup
Computerprogrammering
·
NACE 620100
Est. 2012 · 14 years old
2 employees
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COMPETELLA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2018: 2M
2M
2018
2019: 2M (0% vs 2018)
2M
0%
2019
2020: 2M (0% vs 2019)
2M
0%
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
EBITDA
DKK millions
1M
1M
1M
0M
0M
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
2018
Gross profit
2.394
2.336
2.183
2.122
1.947
Staff expenses
-1.564
-2.303
-1.998
-2.111
-1.926
EBITDA
830
33
185
11
21
Depreciation & amort.
-1
-0
-2
-3
-3
EBIT
829
33
183
8
19
Net financials
-24
-2
-4
-0
-0
Profit before tax
805
30
179
8
19
Tax
177
8
42
7
9
Net profit
628
22
137
1
10
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
2018
Total assets
3.525
16.300
11.610
7.145
4.752
Equity
935
307
285
149
147
Long-term debt
0
79
79
68
0
Short-term debt
2.587
15.913
11.246
6.928
4.605
Total debt
2.587
15.993
11.325
6.996
4.605
Financial ratios
5-year trend
EBITDA margin (of gross profit)
34,7 %
This company
2018
2022
Equity ratio
26,5 %
This company
38,2 %
Market median
This company
Market median
31% below market
2018
2022
Return on equity
67,1 %
This company
18,4 %
Market median
This company
Market median
265% above market
2018
2022
Net profit margin (of gross profit)
26,2 %
This company
2018
2022
Asset turnover (of gross profit)
0,68×
This company
2018
2022
Debt / equity
2,77×
This company
0,62×
Market median
This company
Market median
347% above market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-10-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
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
More on COMPETELLA ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
