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EPIKON A/S
A/S
Dissolved
Reklamebeskyttelse
CVR 34705690
Dronningens Tværgade 9, 1302
København K
Virksomhedsrådgivning og anden rådgivning om driftsledelse
·
NACE 702200
Est. 2012 · 13 years old
6 employees
Overvåg
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Denmark
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Companies
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Virksomhedsrådgivning og anden rådgivning om driftsledelse
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EPIKON A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
5M
2014
5M
2015
7M
2016
7M
2017
5M
2018
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2014
1M
0%
2015
2M
+100%
2016
0M
-100%
2017
2M
+200%
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Gross profit
4.941
5.102
6.578
6.780
5.362
Staff expenses
-4.242
-3.996
-4.621
-6.372
-3.797
EBITDA
700
1.107
1.958
408
1.565
Depreciation & amort.
-42
-58
-54
-16
-0
EBIT
658
1.049
1.904
392
1.565
Net financials
16
-42
-5
-12
13
Profit before tax
674
1.006
1.899
380
1.578
Tax
179
239
427
95
365
Net profit
495
768
1.472
285
1.212
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
3.487
4.039
4.631
4.217
4.194
Equity
1.495
1.963
1.972
785
1.712
Long-term debt
0
0
0
0
0
Short-term debt
1.992
2.076
2.655
3.432
2.481
Total debt
1.992
2.076
2.655
3.432
2.481
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
29.2%
This company
2014
2018
Soliditetsgrad
40.8%
This company
38.2%
Market median
+7% vs market
2014
2018
Egenkapitalforrentning
70.8%
This company
18.4%
Market median
+285% vs market
2014
2018
Nettoresultatgrad (af bruttofortjeneste)
22.6%
This company
2014
2018
Aktivomsætning (af bruttofortjeneste)
1.28×
This company
2014
2018
Gæld/egenkapital
1.45×
This company
0.62×
Market median
-134% vs market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
More on EPIKON 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
