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SAPHIRA CONSULTING A/S
A/S
Dissolved
Reklamebeskyttelse
CVR 33167113
Virumvej 64, 2830
Virum
Konsulentbistand vedrørende informationsteknologi
·
NACE 620200
Est. 2010 · 15 years old
15 employees
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Denmark
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Konsulentbistand vedrørende informationsteknologi
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SAPHIRA CONSULTING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
13M
20M
26M
16M
2013
22M
2014
21M
2015
23M
2016
17M
2017
EBITDA
DKK millions
10M
8M
5M
3M
0M
2M
2013
8M
+300%
2014
8M
0%
2015
6M
-25%
2016
5M
-17%
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Gross profit
16.069
22.245
21.285
23.029
17.401
Staff expenses
-13.962
-14.634
-13.611
-17.521
-12.684
EBITDA
2.108
7.611
7.674
5.508
4.717
Depreciation & amort.
-0
-42
-51
-51
-8
EBIT
2.108
7.568
7.623
5.457
4.709
Net financials
-47
-95
38
22
-7
Profit before tax
2.061
7.473
7.661
5.479
4.702
Tax
531
1.849
1.828
1.285
1.054
Net profit
1.530
5.624
5.833
4.194
3.648
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
7.913
20.715
26.974
28.078
31.157
Equity
2.507
8.130
12.713
14.407
13.861
Long-term debt
0
0
0
0
641
Short-term debt
5.407
12.559
14.256
13.671
16.592
Total debt
5.407
12.559
14.256
13.671
17.233
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
27.1%
This company
2013
2017
Soliditetsgrad
44.5%
This company
38.2%
Market median
+16% vs market
2013
2017
Egenkapitalforrentning
26.3%
This company
18.4%
Market median
+43% vs market
2013
2017
Nettoresultatgrad (af bruttofortjeneste)
21.0%
This company
2013
2017
Aktivomsætning (af bruttofortjeneste)
0.56×
This company
2013
2017
Gæld/egenkapital
1.25×
This company
0.62×
Market median
-102% vs market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-09-30
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 SAPHIRA CONSULTING 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
