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Avaleo Aps
Skagensgade 39, 2, Høje Taastr, 2630 Taastrup, CVR 28856466
Virksomhedsform
Anpartsselskab
Etableret
2005
Størrelse
Små
Ansatte
25
Omsætning
34
MDKK
Bruttofortj.
23
MDKK
Primært resultat (EBIT)
1.322.828
DKK
Årets resultat
1.172.233
DKK
Egenkapital
18
MDKK
Den viste virksomhed har en særlig status
Bemærk, at virksomheden er registreret med følgende status: Opløst efter fusion (01-02-2017). annonce
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Stamoplysninger baseret på CVR
| Navn | Avaleo Aps |
| Binavne | Avaleo Hjælpemidler Aps, Avaleo It Aps, Dansk Microsoftware Aps Vis mere |
| CVR | 28856466 |
| Adresse | Skagensgade 39, 2, Høje Taastr, 2630 Taastrup |
| Branche | Computerprogrammering [620100] |
| Etableret/nedlagt | 25-05-2005 - 01-02-2017 (11 år) |
| Første regnskabsperiode | 25-05-2005 til 31-03-2006 |
| Virksomhedsform | Anpartsselskab |
| Antal ansatte | 25 (årsværk:19) |
| Reklamebeskyttelse | Nej |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 338.677 DKK 338.677 DKK (24-04-2009 - 01-02-2017) 253.148 DKK (28-12-2007 - 23-04-2009) 223.282 DKK (27-02-2007 - 27-12-2007) 200.707 DKK (30-12-2005 - 26-02-2007) 137.286 DKK (22-12-2005 - 29-12-2005) |
| Vedtægter seneste | 27-05-2016 |
Medlem af brancherne
- ComputerprogrammeringNACE6 indeholdende 10.290 virk.
- Computerprogrammering, konsulentbistand vedrørende informationsteknologi og lignende aktiviteterNACE3 indeholdende 26.627 virk.
- Computerprogrammering, konsulentbistand vedrørende informationsteknologi og lignende aktiviteterNACE2 indeholdende 26.627 virk.
- Information og kommunikationNACE1 indeholdende 43.004 virk.
Regnskab
| 2015 | 2015 | 2014 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 34.446 - | 33.683 +10% | 30.693 +20% |
| Bruttofortjeneste | 22.658 - | 26.526 +11% | 23.934 +18% |
| Årets resultat | 1.172 - | 2.924 +53% | 1.917 +272% |
| Egenkapital | 17.918 - | 16.746 +21% | 13.821 +16% |
| Balance | 31.435 - | 27.099 -2% | 27.791 +8% |
Ledelsesberetning
The Company's principal activities
Avaleo provides adaptive case management software to Danish municipalities and regions with a strong focus on social, health and other human services.
From pioneering healthcare software-as-a-service to providing open platform API's to partner service providers, Avaleo has a unique ability to help make life better for organisations and their clients.
Following KMD's acquisition of Avaleo ApS in February 2015, the Financial Year (FY) has been changed to the calendar year. As a consequence, FY 2015 only comprises 9 months from 1 April to 31 December 2015.
Development in activities and financial matters
The Company's Income Statement of the financial year 01-04-2015 - 31-12-2015 shows a result of DKK 1.172.233 and the Balance Sheet at 31-12-2015 a balance sheet total of DKK 31.434.846 and an equity of DKK 17.917.818.
The operating profit from ordinary activities (EBIT) was a profit of DKK 1.3 million, which is a decrease of DKK 1.4 million compared to the 12 months FY 2014/15. The operating margin was 3.8%. Net profit for FY 2015 amounted to DKK 1.2 million. The outcome is considered satisfactory. Avaleo's revenue for FY 2015 was DKK 34.4 million, which is an increase of 2.2% compared to FY 2014/15.
Post financial year events
Avaleo ApS expects to continue as a market leading software company within adaptive case management throughout 2016. The company is part of the KMD Group, and will continue to develop and integrate its products and services in collaboration with other operating units of KMD.
Subsequent events
No significant events have occurred after the end of the financial year that may materially affect the assessment of the financial position of the company at 31 December 2015.
Development in activities and financial matters The Company's Income Statement of the financial year 01-04-2015 - 31-12-2015 shows a result of DKK 1.172.233 and the Balance Sheet at 31-12-2015 a balance sheet total of DKK 31.434.846 and an equity of DKK 17.917.818. The operating profit from ordinary activities (EBIT) was a profit of DKK 1.3 million, which is a decrease of DKK 1.4 million compared to the 12 months FY 2014/15. The operating margin was 3.8%. Net profit for FY 2015 amounted to DKK 1.2 million. The outcome is considered satisfactory. Avaleo's revenue for FY 2015 was DKK 34.4 million, which is an increase of 2.2% compared to FY 2014/15.
Development in activities and financial matters The Company's Income Statement of the financial year 01-04-2015 - 31-12-2015 shows a result of DKK 1.172.233 and the Balance Sheet at 31-12-2015 a balance sheet total of DKK 31.434.846 and an equity of DKK 17.917.818. The operating profit from ordinary activities (EBIT) was a profit of DKK 1.3 million, which is a decrease of DKK 1.4 million compared to the 12 months FY 2014/15. The operating margin was 3.8%. Net profit for FY 2015 amounted to DKK 1.2 million. The outcome is considered satisfactory. Avaleo's revenue for FY 2015 was DKK 34.4 million, which is an increase of 2.2% compared to FY 2014/15.
27-05-2016