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Testac ApS
APS
In liquidation
Reklamebeskyttelse
CVR 31636396
Storstræde 24, 2620
Albertslund
Activities auxiliary to insurance and pension funding n.e.c.
·
NACE 6629
Est. 2008 · 17 years old
2 employees
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Activities auxiliary to insurance and pension funding n.e.c.
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Testac ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
7M
2013
5M
2014
6M
2015
5M
2016
2M
2017
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Gross profit
7.277
5.370
6.384
5.253
2.287
Staff expenses
-6.941
-5.061
-6.026
-5.265
-2.027
EBITDA
335
308
359
-12
261
Depreciation & amort.
-191
-132
-152
-147
-162
EBIT
144
176
207
-159
99
Net financials
0
-2
-9
-3
-1
Profit before tax
145
174
198
-162
98
Tax
-11
49
52
-24
11
Net profit
156
125
146
-138
87
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
4.408
3.475
3.054
1.917
1.547
Equity
1.719
1.688
1.375
1.112
1.121
Long-term debt
0
0
0
0
0
Short-term debt
2.631
1.746
1.655
804
426
Total debt
2.631
1.746
1.655
804
426
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
11.4%
This company
2013
2017
Soliditetsgrad
72.4%
This company
38.2%
Market median
+90% vs market
2013
2017
Egenkapitalforrentning
7.8%
This company
18.4%
Market median
-58% vs market
2013
2017
Nettoresultatgrad (af bruttofortjeneste)
3.8%
This company
2013
2017
Aktivomsætning (af bruttofortjeneste)
1.48×
This company
2013
2017
Gæld/egenkapital
0.38×
This company
0.62×
Market median
+39% 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 Testac ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
