Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
AEP Administration ApS
APS
Dissolved
Advertising protection
CVR 37059781
Peter Lunds Vej 1, 2800
Kongens Lyngby
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 2015 · 10 years old
5 employees
Monitor
Share
Denmark
/
Companies
/
Accounting, bookkeeping and auditing activities; tax consultancy
/
AEP Administration ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2015: 0M
0M
2015
2016: 1M
1M
2016
2017: 1M (0% vs 2016)
1M
0%
2017
2018: 3M (+200% vs 2017)
3M
+200%
2018
2019: 3M (0% vs 2018)
3M
0%
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: 1M (0% vs 2018)
1M
0%
2019
Income statement
DKK thousands
Item
2019
2018
2017
2016
2015
Gross profit
3.442
2.507
972
535
53
Staff expenses
-2.247
-1.662
-921
-493
-132
EBITDA
1.195
845
51
42
-79
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.195
845
51
42
-79
Net financials
-35
-37
-12
-5
-1
Profit before tax
1.160
808
39
37
-80
Tax
255
178
9
9
-19
Net profit
905
630
30
28
-61
Balance sheet
DKK thousands
Item
2019
2018
2017
2016
2015
Total assets
2.728
1.979
632
458
437
Equity
1.932
1.027
397
367
339
Long-term debt
0
0
0
0
0
Short-term debt
796
952
235
91
98
Total debt
796
952
235
91
98
Financial ratios
5-year trend
EBITDA margin (of gross profit)
34,7 %
This company
2015
2019
Equity ratio
70,8 %
This company
38,2 %
Market median
This company
Market median
85% above market
2015
2019
Return on equity
46,8 %
This company
18,4 %
Market median
This company
Market median
154% above market
2015
2019
Net profit margin (of gross profit)
26,3 %
This company
2015
2019
Asset turnover (of gross profit)
1,26×
This company
2015
2019
Debt / equity
0,41×
This company
0,62×
Market median
This company
Market median
34% below 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 2015-09-07 – 2015-12-31
View
PDF
More on AEP Administration ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
