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VENZO Analytics A/S
A/S
Dissolved
Reklamebeskyttelse
CVR 36957018
Hejrevej 34D, 2400
København NV
Konsulentbistand vedrørende informationsteknologi
·
NACE 620200
Est. 2015 · 10 years old
9 employees
Overvåg
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Konsulentbistand vedrørende informationsteknologi
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VENZO Analytics A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
4M
2017
5M
2018
7M
2019
8M
2020
5M
2021
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2017
0M
0%
2018
1M
+100%
2019
2M
+100%
2020
0M
-100%
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Gross profit
4.431
4.884
6.643
8.037
5.401
Staff expenses
-3.994
-4.573
-5.490
-6.449
-5.208
EBITDA
437
311
1.153
1.544
193
Depreciation & amort.
-98
-259
-273
-133
-72
EBIT
339
52
880
1.410
121
Net financials
-44
-23
-11
-33
-18
Profit before tax
295
29
869
1.378
102
Tax
76
19
195
309
23
Net profit
219
10
674
1.069
80
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
3.206
4.182
5.108
5.013
3.417
Equity
556
567
1.053
1.946
1.151
Long-term debt
0
0
115
421
430
Short-term debt
2.608
3.555
3.915
2.646
1.837
Total debt
2.608
3.555
4.030
3.067
2.267
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
3.6%
This company
2017
2021
Soliditetsgrad
33.7%
This company
38.2%
Market median
+12% vs market
2017
2021
Egenkapitalforrentning
6.9%
This company
18.4%
Market median
-63% vs market
2017
2021
Nettoresultatgrad (af bruttofortjeneste)
1.5%
This company
2017
2021
Aktivomsætning (af bruttofortjeneste)
1.58×
This company
2017
2021
Gæld/egenkapital
1.97×
This company
0.62×
Market median
-218% 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 VENZO Analytics 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
