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ACTIONPLANNER A/S
A/S
Bankrupt
Reklamebeskyttelse
CVR 35388931
Diplomvej 381, 2800
Kongens Lyngby
Other software publishing
·
NACE 5829
Est. 2013 · 12 years old
1 employees
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ACTIONPLANNER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
0M
2017
0M
2018
0M
2019
2M
2020
2M
2021
EBITDA
DKK millions
1M
0M
-1M
-3M
-4M
-3M
2017
-1M
+67%
2018
-1M
0%
2019
1M
+200%
2020
1M
0%
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Gross profit
-376
-116
-321
1.510
1.697
Staff expenses
-2.252
-1.316
-872
-214
-1.053
EBITDA
-2.628
-1.432
-1.193
1.296
644
Depreciation & amort.
-665
-93
-0
-2.120
-2.236
EBIT
-3.293
-1.525
-1.193
-824
-1.592
Net financials
-187
-231
-282
-275
-316
Profit before tax
-3.480
-1.755
-1.475
-1.099
-1.908
Tax
-764
-285
-323
-396
-968
Net profit
-2.716
-1.470
-1.152
-703
-940
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
2.520
1.609
2.106
7.909
8.300
Equity
-2.031
-3.002
-3.053
1.061
821
Long-term debt
1.862
2.097
2.354
2.603
2.654
Short-term debt
2.689
2.513
2.805
4.245
4.290
Total debt
4.551
4.610
5.159
6.848
6.944
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
37.9%
This company
2017
2021
Soliditetsgrad
9.9%
This company
38.2%
Market median
-74% vs market
2017
2021
Egenkapitalforrentning
-114.5%
This company
18.4%
Market median
-722% vs market
2017
2021
Nettoresultatgrad (af bruttofortjeneste)
-55.4%
This company
2017
2021
Aktivomsætning (af bruttofortjeneste)
0.20×
This company
2017
2021
Gæld/egenkapital
9.11×
This company
0.62×
Market median
-1369% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
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
More on ACTIONPLANNER 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
