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Plico A/S
A/S
Dissolved
Reklamebeskyttelse
CVR 33879946
Jegstrupvej 96A, 8361
Hasselager
Kommunikationsdesign og grafisk design
·
NACE 741020
Est. 2011 · 14 years old
12 employees
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Kommunikationsdesign og grafisk design
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Plico A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
11M
2016
9M
2017
10M
2018
12M
2019
12M
2020
EBITDA
DKK millions
10M
8M
5M
3M
0M
6M
2016
5M
-17%
2017
4M
-20%
2018
7M
+75%
2019
8M
+14%
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Gross profit
11.343
8.667
9.629
11.809
12.167
Staff expenses
-5.189
-3.359
-4.758
-4.336
-4.368
EBITDA
6.154
5.308
4.472
7.423
7.798
Depreciation & amort.
-103
-75
-75
-0
-0
EBIT
6.051
5.233
4.397
7.423
7.798
Net financials
178
107
180
126
42
Profit before tax
6.229
5.339
4.577
7.549
7.841
Tax
1.370
1.175
1.007
1.661
1.725
Net profit
4.859
4.165
3.570
5.887
6.116
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
3.772
2.703
3.507
6.867
12.338
Equity
2.672
1.636
1.206
4.093
8.209
Long-term debt
0
0
0
0
376
Short-term debt
1.101
1.067
2.301
2.773
3.754
Total debt
1.101
1.067
2.301
2.773
4.130
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
64.1%
This company
2016
2020
Soliditetsgrad
66.5%
This company
38.2%
Market median
+74% vs market
2016
2020
Egenkapitalforrentning
74.5%
This company
18.4%
Market median
+305% vs market
2016
2020
Nettoresultatgrad (af bruttofortjeneste)
50.3%
This company
2016
2020
Aktivomsætning (af bruttofortjeneste)
0.99×
This company
2016
2020
Gæld/egenkapital
0.50×
This company
0.62×
Market median
+19% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
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
More on Plico A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network