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ADMINCONTROL DANMARK A/S
A/S
Dissolved
CVR 31617286
Langebrogade 1, 1411
København K
Databehandling, webhosting og lignende serviceydelser
·
NACE 631100
Est. 2008 · 17 years old
5 employees
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Databehandling, webhosting og lignende serviceydelser
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ADMINCONTROL DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
3M
2013
5M
2014
5M
2015
6M
2016
8M
2017
EBITDA
DKK millions
5M
4M
3M
1M
0M
0M
2013
3M
+300%
2014
3M
0%
2015
3M
0%
2016
4M
+33%
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Gross profit
2.511
4.852
5.197
6.125
7.624
Staff expenses
-2.339
-1.892
-1.746
-2.669
-4.014
EBITDA
172
2.960
3.451
3.455
3.611
Depreciation & amort.
-64
-25
-25
-32
-33
EBIT
108
2.935
3.426
3.423
3.578
Net financials
-50
-24
-11
-3
-8
Profit before tax
58
2.910
3.414
3.420
3.571
Tax
76
697
849
784
796
Net profit
-18
2.214
2.566
2.636
2.775
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
2.039
4.209
2.226
4.005
5.599
Equity
1.215
3.428
1.194
3.137
3.912
Long-term debt
0
0
0
0
0
Short-term debt
825
781
1.032
867
1.687
Total debt
825
781
1.032
867
1.687
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
47.4%
This company
2013
2017
Soliditetsgrad
69.9%
This company
38.2%
Market median
+83% vs market
2013
2017
Egenkapitalforrentning
70.9%
This company
18.4%
Market median
+285% vs market
2013
2017
Nettoresultatgrad (af bruttofortjeneste)
36.4%
This company
2013
2017
Aktivomsætning (af bruttofortjeneste)
1.36×
This company
2013
2017
Gæld/egenkapital
0.43×
This company
0.62×
Market median
+31% vs market
2013
2017
Annual reports & filings
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
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
More on ADMINCONTROL DANMARK A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
