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Complyon A/S
A/S
Bankrupt
Advertising protection
CVR 38446770
Kronprinsessegade 26, 1306
København K
Computerprogrammering
·
NACE 620100
Est. 2017 · 9 years old
1 employees
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Complyon A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
2M
2018
1M
2019
1M
2020
1M
2021
4M
2022
EBITDA
DKK millions
1M
0M
-1M
-3M
-4M
1M
2018
0M
-100%
2019
-3M
-300%
2020
-2M
+33%
2021
1M
+150%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Gross profit
1.540
1.184
902
1.409
4.020
Staff expenses
-1.001
-927
-4.271
-3.580
-3.035
EBITDA
539
258
-3.369
-2.171
985
Depreciation & amort.
-941
-1.392
-630
-644
-1.105
EBIT
-402
-1.134
-3.999
-2.815
-121
Net financials
-52
-98
-256
-352
-765
Profit before tax
-453
-1.233
-4.255
-3.167
-886
Tax
250
-633
-1.058
-390
-313
Net profit
-704
-600
-3.196
-2.777
-573
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
3.099
5.244
6.556
8.096
7.146
Equity
297
1.197
-458
-907
-737
Long-term debt
720
2.438
4.633
5.468
5.111
Short-term debt
1.846
1.077
2.381
3.535
2.773
Total debt
2.566
3.516
7.014
9.003
7.883
Financial ratios
5-year trend
EBITDA margin (of gross profit)
24.5%
This company
2018
2022
Equity ratio
-10.3%
This company
38.2%
Market median
-127% vs market
2018
2022
Return on equity
-57315800.0%
This company
18.4%
Market median
-311499013% vs market
2018
2022
Net profit margin (of gross profit)
-14.3%
This company
2018
2022
Asset turnover (of gross profit)
0.56×
This company
2018
2022
Debt / equity
10.69×
This company
0.62×
Market median
-1624% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
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
More on Complyon 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
