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ENERGY2GO ApS
APS
In liquidation
CVR 31170826
Svend Estridsens Vej 14, 4000
Roskilde
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2008 · 18 years old
1 employees
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Other financial service activities, except insurance and pension funding n.e.c.
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ENERGY2GO ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
13M
2012
14M
2013
14M
2014
15M
2015
18M
2016
EBITDA
DKK millions
13M
9M
6M
3M
0M
1M
2012
2M
+100%
2013
3M
+50%
2014
3M
0%
2015
10M
+233%
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Gross profit
13.312
14.299
13.968
14.755
17.595
Staff expenses
-12.165
-12.026
-11.378
-12.021
-7.480
EBITDA
1.147
2.273
2.590
2.734
10.115
Depreciation & amort.
-360
-344
-220
-106
-165
EBIT
786
1.929
2.370
2.628
9.949
Net financials
12
8
2
12
19
Profit before tax
798
1.937
2.372
2.640
9.968
Tax
200
492
584
619
1.989
Net profit
598
1.446
1.788
2.021
7.979
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
8.574
9.205
8.884
9.301
8.465
Equity
834
1.680
2.023
2.244
8.222
Long-term debt
0
0
0
0
0
Short-term debt
7.740
7.525
6.861
7.041
243
Total debt
7.740
7.525
6.861
7.041
243
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
57.5%
This company
2012
2016
Soliditetsgrad
97.1%
This company
38.2%
Market median
+154% vs market
2012
2016
Egenkapitalforrentning
97.0%
This company
18.4%
Market median
+427% vs market
2012
2016
Nettoresultatgrad (af bruttofortjeneste)
45.3%
This company
2012
2016
Aktivomsætning (af bruttofortjeneste)
2.08×
This company
2012
2016
Gæld/egenkapital
0.03×
This company
0.62×
Market median
+95% vs market
2012
2016
Annual reports & filings
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
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
More on ENERGY2GO ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
