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Ci Am ApS
APS
Dissolved
CVR 37939374
Sankt Annæ Plads 13, 1250
København K
Virksomhedsrådgivning og anden rådgivning om driftsledelse
·
NACE 702200
Est. 2016 · 9 years old
17 employees
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Virksomhedsrådgivning og anden rådgivning om driftsledelse
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Ci Am ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
127M
95M
64M
32M
0M
2017: 9M
9M
2017
2018: 21M (+133% vs 2017)
21M
+133%
2018
2019: 10M (-52% vs 2018)
10M
-52%
2019
2020: 102M (+920% vs 2019)
102M
+920%
2020
2021: 14M (-86% vs 2020)
14M
-86%
2021
EBITDA
DKK millions
86M
64M
43M
21M
0M
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 1M
1M
2019
2020: 69M (+6800% vs 2019)
69M
+6800%
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Gross profit
13.773
101.946
9.899
21.022
9.484
Staff expenses
-13.688
-32.685
-9.125
-20.633
-9.123
EBITDA
85
69.261
774
389
361
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
85
69.261
774
389
361
Net financials
-90
-58
-17
-13
-3
Profit before tax
-5
69.203
756
375
358
Tax
11
15.226
167
83
79
Net profit
-16
53.977
589
292
279
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
3.285
19.326
2.216
6.998
2.438
Equity
2.043
4.059
1.282
693
401
Long-term debt
0
0
115
0
0
Short-term debt
1.242
15.267
819
6.305
2.037
Total debt
1.242
15.267
934
6.305
2.037
Financial ratios
5-year trend
EBITDA margin (of gross profit)
0,6 %
This company
2017
2021
Equity ratio
62,2 %
This company
38,2 %
Market median
This company
Market median
63% above market
2017
2021
Return on equity
-0,8 %
This company
18,4 %
Market median
This company
Market median
104% below market
2017
2021
Net profit margin (of gross profit)
-0,1 %
This company
2017
2021
Asset turnover (of gross profit)
4,19×
This company
2017
2021
Debt / equity
0,61×
This company
0,62×
Market median
This company
Market median
2% below 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 Ci Am ApS
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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
