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VENZO Analytics A/S
A/S
Dissolved
Advertising protection
CVR 36957018
Hejrevej 34D, 2400
København NV
Konsulentbistand vedrørende informationsteknologi
·
NACE 620200
Est. 2015 · 11 years old
9 employees
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Denmark
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Companies
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Konsulentbistand vedrørende informationsteknologi
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VENZO Analytics A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2017: 4M
4M
2017
2018: 5M (+25% vs 2017)
5M
+25%
2018
2019: 7M (+40% vs 2018)
7M
+40%
2019
2020: 8M (+14% vs 2019)
8M
+14%
2020
2021: 5M (-37% vs 2020)
5M
-37%
2021
EBITDA
DKK millions
2M
2M
1M
1M
0M
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 1M
1M
2019
2020: 2M (+100% vs 2019)
2M
+100%
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Gross profit
5.401
8.037
6.643
4.884
4.431
Staff expenses
-5.208
-6.449
-5.490
-4.573
-3.994
EBITDA
193
1.544
1.153
311
437
Depreciation & amort.
-72
-133
-273
-259
-98
EBIT
121
1.410
880
52
339
Net financials
-18
-33
-11
-23
-44
Profit before tax
102
1.378
869
29
295
Tax
23
309
195
19
76
Net profit
80
1.069
674
10
219
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
3.417
5.013
5.108
4.182
3.206
Equity
1.151
1.946
1.053
567
556
Long-term debt
430
421
115
0
0
Short-term debt
1.837
2.646
3.915
3.555
2.608
Total debt
2.267
3.067
4.030
3.555
2.608
Financial ratios
5-year trend
EBITDA margin (of gross profit)
3,6 %
This company
2017
2021
Equity ratio
33,7 %
This company
38,2 %
Market median
This company
Market median
12% below market
2017
2021
Return on equity
6,9 %
This company
18,4 %
Market median
This company
Market median
63% below market
2017
2021
Net profit margin (of gross profit)
1,5 %
This company
2017
2021
Asset turnover (of gross profit)
1,58×
This company
2017
2021
Debt / equity
1,97×
This company
0,62×
Market median
This company
Market median
218% above market
2017
2021
Annual reports & filings
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
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on VENZO Analytics A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
