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ALTIPLAN ApS
APS
Dissolved
Reklamebeskyttelse
CVR 32357792
Havneparken 2, 7100
Vejle
Computerprogrammering
·
NACE 620100
Est. 2009 · 16 years old
4 employees
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ALTIPLAN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2015
1M
2016
2M
2017
3M
2018
3M
2019
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2015
0M
0%
2016
1M
+100%
2017
1M
0%
2018
1M
0%
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Gross profit
1.283
1.420
2.221
2.802
2.502
Staff expenses
-1.264
-1.262
-1.423
-1.762
-1.957
EBITDA
19
158
798
1.040
545
Depreciation & amort.
-0
-0
-1
-9
-13
EBIT
19
158
797
1.031
532
Net financials
0
0
-0
0
-4
Profit before tax
20
159
797
1.031
527
Tax
5
36
175
227
116
Net profit
15
122
622
804
411
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
528
814
1.466
2.522
2.121
Equity
269
340
762
1.366
977
Long-term debt
0
0
0
1
-1
Short-term debt
259
474
703
1.156
1.143
Total debt
259
474
703
1.156
1.143
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
21.8%
This company
2015
2019
Soliditetsgrad
46.1%
This company
38.2%
Market median
+21% vs market
2015
2019
Egenkapitalforrentning
42.1%
This company
18.4%
Market median
+129% vs market
2015
2019
Nettoresultatgrad (af bruttofortjeneste)
16.4%
This company
2015
2019
Aktivomsætning (af bruttofortjeneste)
1.18×
This company
2015
2019
Gæld/egenkapital
1.17×
This company
0.62×
Market median
-89% vs market
2015
2019
Annual reports & filings
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
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
More on ALTIPLAN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
