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Commerze-It A/S
A/S
Dissolved
CVR 10647177
Sindalsvej 37, 8240
Risskov
Engroshandel med computere, ydre enheder og software
·
NACE 465100
Est. 1987 · 39 years old
10 employees
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Engroshandel med computere, ydre enheder og software
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Commerze-It A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2019: 5M
5M
2019
2020: 6M (+20% vs 2019)
6M
+20%
2020
2021: 6M (0% vs 2020)
6M
0%
2021
2022: 8M (+33% vs 2021)
8M
+33%
2022
2024: 10M (+25% vs 2022)
10M
+25%
2024
EBITDA
DKK millions
5M
4M
2M
1M
0M
2019: 2M
2M
2019
2020: 2M (0% vs 2019)
2M
0%
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2024: 4M (+33% vs 2022)
4M
+33%
2024
Income statement
DKK thousands
Item
2024
2022
2021
2020
2019
Gross profit
10.218
8.108
6.418
5.511
4.774
Staff expenses
-6.499
-4.637
-4.290
-3.892
-3.209
EBITDA
3.719
3.471
2.127
1.619
1.565
Depreciation & amort.
-243
-145
-135
-153
-72
EBIT
3.476
3.326
1.992
1.467
1.493
Net financials
41
-319
2
-29
-31
Profit before tax
3.517
3.007
1.994
1.438
1.463
Tax
753
735
447
322
329
Net profit
2.764
2.272
1.547
1.116
1.133
Balance sheet
DKK thousands
Item
2024
2022
2021
2020
2019
Total assets
6.712
6.639
6.229
5.766
4.927
Equity
2.418
4.154
3.382
3.035
2.919
Long-term debt
0
0
0
190
126
Short-term debt
4.259
2.408
2.772
2.474
1.821
Total debt
4.259
2.408
2.772
2.665
1.948
Financial ratios
5-year trend
EBITDA margin (of gross profit)
36,4 %
This company
2019
2024
Equity ratio
36,0 %
This company
38,2 %
Market median
This company
Market median
6% below market
2019
2024
Return on equity
114,3 %
This company
18,4 %
Market median
This company
Market median
521% above market
2019
2024
Net profit margin (of gross profit)
27,0 %
This company
2019
2024
Asset turnover (of gross profit)
1,52×
This company
2019
2024
Debt / equity
1,78×
This company
0,62×
Market median
This company
Market median
187% above market
2019
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-01-01 – 2024-03-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
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
More on Commerze-It A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
