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KAPLAN DANMARK ApS
APS
Dissolved
Reklamebeskyttelse
CVR 35412603
Dampfærgevej 27, 2100
København Ø
Activities of advertising agencies
·
NACE 7311
Est. 2013 · 12 years old
0 ansatte
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KAPLAN DANMARK ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
13M
9M
6M
3M
0M
2M
2014
2M
0%
2015
5M
+150%
2016
5M
0%
2017
10M
+100%
2018
EBITDA
DKK millions
5M
4M
3M
1M
0M
0M
2014
0M
0%
2015
2M
+200%
2016
0M
-100%
2017
4M
+400%
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Gross profit
1.690
2.121
5.491
4.867
9.896
Staff expenses
-1.332
-1.762
-3.539
-4.512
-5.910
EBITDA
359
359
1.952
355
3.986
Depreciation & amort.
-0
-0
-0
-0
-1
EBIT
359
359
1.952
355
3.985
Net financials
-11
-14
-19
-13
-16
Profit before tax
347
345
1.933
342
3.968
Tax
90
85
439
78
878
Net profit
257
259
1.494
264
3.090
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
1.148
1.506
4.041
4.387
7.817
Equity
757
1.016
2.510
1.574
3.764
Long-term debt
0
0
0
0
0
Short-term debt
375
452
1.502
2.705
4.026
Total debt
375
452
1.502
2.705
4.026
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
40.3%
Denne virksomhed
2014
2018
Soliditetsgrad
48.1%
Denne virksomhed
38.2%
Markedsmedian
26% over markedet
2014
2018
Egenkapitalforrentning
82.1%
Denne virksomhed
18.4%
Markedsmedian
346% over markedet
2014
2018
Nettoresultatgrad (af bruttofortjeneste)
31.2%
Denne virksomhed
2014
2018
Aktivomsætning (af bruttofortjeneste)
1.27×
Denne virksomhed
2014
2018
Gæld/egenkapital
1.08×
Denne virksomhed
0.62×
Markedsmedian
74% over markedet
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2017-09-01 – 2018-08-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-09-01 – 2017-08-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-09-01 – 2016-08-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-09-01 – 2015-08-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-08-12 – 2014-08-31
View
PDF
More on KAPLAN DANMARK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network