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Pactius A/S
A/S
Dissolved
Advertising protection
CVR 36912057
Kompagnistræde 37, 1208
København K
Anden it-servicevirksomhed
·
NACE 620900
Est. 2015 · 11 years old
6 employees
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Pactius A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
5M
4M
2M
1M
0M
2015: 0M
0M
2015
2016: 1M
1M
2016
2017: 1M (0% vs 2016)
1M
0%
2017
2018: 2M (+100% vs 2017)
2M
+100%
2018
2019: 4M (+100% vs 2018)
4M
+100%
2019
EBITDA
DKK millions
1M
1M
1M
0M
0M
2015: 0M
0M
2015
2016: 0M
0M
2016
2017: 0M
0M
2017
2018: 1M
1M
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
Income statement
DKK thousands
Item
2019
2018
2017
2016
2015
Revenue
4.156
2.338
1.068
734
17
Staff expenses
-4.043
-1.109
-280
-144
-9
EBITDA
112
1.230
227
-42
-280
Depreciation & amort.
-156
-156
-156
-156
-39
EBIT
-43
1.074
71
-197
-319
Net financials
-6
-16
-14
-11
-0
Profit before tax
-49
1.058
57
-208
-319
Tax
-11
233
12
-53
-75
Net profit
-39
825
44
-155
-244
Balance sheet
DKK thousands
Item
2019
2018
2017
2016
2015
Total assets
2.023
1.699
1.054
975
1.186
Equity
931
970
145
101
256
Long-term debt
134
0
650
650
500
Short-term debt
932
668
191
169
322
Total debt
1.066
668
841
819
822
Financial ratios
5-year trend
EBITDA margin
2,7 %
This company
15,8 %
Market median
This company
Market median
83% below market
2015
2019
Equity ratio
46,0 %
This company
38,2 %
Market median
This company
Market median
20% above market
2015
2019
Return on equity
-4,2 %
This company
18,4 %
Market median
This company
Market median
123% below market
2015
2019
Net profit margin
-0,9 %
This company
8,1 %
Market median
This company
Market median
111% below market
2015
2019
Asset turnover
2,05×
This company
1,12×
Market median
This company
Market median
83% above market
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 2015-05-29 – 2015-12-31
View
PDF
More on Pactius A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
