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DERANT ApS
APS
In liquidation
Reklamebeskyttelse
CVR 36067934
Nyhavn 16, 1051
København K
Konsulentbistand vedrørende informationsteknologi
·
NACE 620200
Est. 2014 · 11 years old
9 employees
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DERANT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
0M
2019
3M
2020
5M
2021
5M
2022
6M
2023
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2019
1M
+100%
2020
1M
0%
2021
0M
-100%
2022
1M
+100%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
465
2.736
4.615
5.344
6.024
Staff expenses
-439
-1.534
-3.341
-5.088
-4.934
EBITDA
26
1.202
1.274
256
1.089
Depreciation & amort.
-27
-31
-44
-37
-30
EBIT
-1
1.170
1.231
220
1.059
Net financials
-4
-6
-12
-17
-7
Profit before tax
-5
1.164
1.219
203
1.052
Tax
1
258
270
47
233
Net profit
-6
907
948
155
818
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
303
2.449
3.285
3.376
3.841
Equity
192
1.099
1.997
2.103
2.871
Long-term debt
0
349
125
0
0
Short-term debt
111
663
1.163
1.273
969
Total debt
111
1.012
1.288
1.273
969
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
18.1%
This company
2019
2023
Soliditetsgrad
74.8%
This company
38.2%
Market median
+96% vs market
2019
2023
Egenkapitalforrentning
28.5%
This company
18.4%
Market median
+55% vs market
2019
2023
Nettoresultatgrad (af bruttofortjeneste)
13.6%
This company
2019
2023
Aktivomsætning (af bruttofortjeneste)
1.57×
This company
2019
2023
Gæld/egenkapital
0.34×
This company
0.62×
Market median
+45% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
More on DERANT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
