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DEVELCO A/S
A/S
Active
CVR 13441243
Hedeager 40, 8200
Aarhus N
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1989 · 36 years old
27 employees
www.develco.dk
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Computer consultancy and computer facilities management activities
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DEVELCO A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
13M
20M
26M
14M
2021
15M
2022
19M
2023
19M
2024
23M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
3M
2021
2M
-33%
2022
4M
+100%
2023
2M
-50%
2024
5M
+150%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
13.609
15.101
19.118
19.385
23.454
Staff expenses
-11.063
-12.613
-14.978
-17.452
-18.407
EBITDA
2.546
2.488
4.140
1.933
5.047
Depreciation & amort.
-21
-39
-27
-314
-561
EBIT
2.525
2.449
4.112
1.619
4.486
Net financials
-144
312
-367
19
-390
Profit before tax
2.381
2.760
3.745
1.638
4.096
Tax
531
600
892
371
919
Net profit
1.850
2.161
2.853
1.267
3.177
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
13.503
17.385
14.813
13.749
14.842
Equity
3.975
4.636
5.764
4.751
6.907
Long-term debt
896
913
752
787
816
Short-term debt
8.602
11.836
8.242
8.145
7.055
Total debt
9.498
12.749
8.994
8.932
7.871
Financial ratios
5-year trend
EBITDA margin (of gross profit)
21.5%
This company
2021
2025
Equity ratio
46.5%
This company
38.2%
Market median
+22% vs market
2021
2025
Return on equity
46.0%
This company
18.4%
Market median
+150% vs market
2021
2025
Net profit margin (of gross profit)
13.5%
This company
2021
2025
Asset turnover (of gross profit)
1.58×
This company
2021
2025
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
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
More on DEVELCO 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
