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NETPLAN A/S
A/S
Bankrupt
Reklamebeskyttelse
CVR 18567873
Bregnerødvej 144, 3460
Birkerød
Virksomhedsrådgivning og anden rådgivning om driftsledelse
·
NACE 702200
Est. 1995 · 31 years old
3 employees
Overvåg
Share
Denmark
/
Companies
/
Virksomhedsrådgivning og anden rådgivning om driftsledelse
/
NETPLAN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
13M
2014
12M
2015
13M
2016
14M
2017
8M
2018
EBITDA
DKK millions
1M
0M
-1M
-3M
-4M
-1M
2014
-1M
0%
2015
0M
+100%
2016
1M
+100%
2017
-3M
-400%
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Gross profit
12.713
11.900
12.977
13.898
8.431
Staff expenses
-13.638
-13.245
-12.790
-12.817
-11.160
EBITDA
-925
-1.345
187
1.019
-2.728
Depreciation & amort.
-107
-98
-72
-75
-76
EBIT
-1.032
-1.443
115
944
-2.804
Net financials
1
-2
-5
-7
-32
Profit before tax
-604
-1.446
109
937
-2.837
Tax
213
-315
26
208
-153
Net profit
-817
-1.131
83
729
-2.684
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
5.090
4.331
4.325
5.407
3.092
Equity
2.089
749
867
1.714
-987
Long-term debt
0
0
0
0
0
Short-term debt
3.001
3.581
3.457
3.693
4.079
Total debt
3.001
3.581
3.457
3.693
4.079
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-32.4%
This company
2014
2018
Soliditetsgrad
-31.9%
This company
38.2%
Market median
-184% vs market
2014
2018
Egenkapitalforrentning
-268383000.0%
This company
18.4%
Market median
-1458603361% vs market
2014
2018
Nettoresultatgrad (af bruttofortjeneste)
-31.8%
This company
2014
2018
Aktivomsætning (af bruttofortjeneste)
2.73×
This company
2014
2018
Gæld/egenkapital
4.13×
This company
0.62×
Market median
-566% vs market
2014
2018
Annual reports & filings
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 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
More on NETPLAN 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
