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KAPLAN DANMARK ApS
APS
Dissolved
Advertising protection
CVR 35412603
Dampfærgevej 27, 2100
København Ø
Activities of advertising agencies
·
NACE 7311
Est. 2013 · 13 years old
0 employees
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Denmark
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Companies
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Activities of advertising agencies
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KAPLAN DANMARK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2014: 2M
2M
2014
2015: 2M (0% vs 2014)
2M
0%
2015
2016: 5M (+150% vs 2015)
5M
+150%
2016
2017: 5M (0% vs 2016)
5M
0%
2017
2018: 10M (+100% vs 2017)
10M
+100%
2018
EBITDA
DKK millions
5M
4M
2M
1M
0M
2014: 0M
0M
2014
2015: 0M
0M
2015
2016: 2M
2M
2016
2017: 0M (-100% vs 2016)
0M
-100%
2017
2018: 4M
4M
2018
Income statement
DKK thousands
Item
2018
2017
2016
2015
2014
Gross profit
9.896
4.867
5.491
2.121
1.690
Staff expenses
-5.910
-4.512
-3.539
-1.762
-1.332
EBITDA
3.986
355
1.952
359
359
Depreciation & amort.
-1
-0
-0
-0
-0
EBIT
3.985
355
1.952
359
359
Net financials
-16
-13
-19
-14
-11
Profit before tax
3.968
342
1.933
345
347
Tax
878
78
439
85
90
Net profit
3.090
264
1.494
259
257
Balance sheet
DKK thousands
Item
2018
2017
2016
2015
2014
Total assets
7.817
4.387
4.041
1.506
1.148
Equity
3.764
1.574
2.510
1.016
757
Long-term debt
0
0
0
0
0
Short-term debt
4.026
2.705
1.502
452
375
Total debt
4.026
2.705
1.502
452
375
Financial ratios
5-year trend
EBITDA margin (of gross profit)
40,3 %
This company
2014
2018
Equity ratio
48,1 %
This company
38,2 %
Market median
This company
Market median
26% above market
2014
2018
Return on equity
82,1 %
This company
18,4 %
Market median
This company
Market median
346% above market
2014
2018
Net profit margin (of gross profit)
31,2 %
This company
2014
2018
Asset turnover (of gross profit)
1,27×
This company
2014
2018
Debt / equity
1,08×
This company
0,62×
Market median
This company
Market median
74% above market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2017-09-01 – 2018-08-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-09-01 – 2017-08-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-09-01 – 2016-08-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-09-01 – 2015-08-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-08-12 – 2014-08-31
View
PDF
More on KAPLAN DANMARK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
