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DELTEK DANMARK A/S
A/S
Active
CVR 13703973
Vordingborggade 18-20, 2100
København Ø
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1989 · 36 years old
108 employees
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Computer consultancy and computer facilities management activities
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DELTEK DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
54M
109M
163M
217M
189M
2020
176M
2021
146M
2022
150M
2023
171M
2024
EBITDA
DKK millions
85M
64M
43M
21M
0M
68M
2020
8M
-88%
2021
3M
-62%
2022
13M
+333%
2023
14M
+8%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
189.351
175.765
145.619
150.214
171.406
Staff expenses
-111.576
-113.225
-107.471
-113.934
-127.174
EBITDA
68.476
7.771
2.882
13.017
14.297
Depreciation & amort.
-4.047
-3.561
-3.290
-2.519
-2.544
EBIT
64.429
4.210
-408
10.498
11.753
Net financials
-10.771
2.334
-1.817
547
1.242
Profit before tax
67.048
6.544
-2.225
11.045
12.995
Tax
15.614
972
-258
2.384
3.483
Net profit
51.434
5.572
-1.967
8.661
9.512
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
414.265
436.261
417.382
445.372
462.951
Equity
312.737
318.309
316.342
325.003
334.515
Long-term debt
3.963
3.963
3.963
3.963
9.567
Short-term debt
97.565
113.989
97.077
116.406
118.869
Total debt
101.528
117.952
101.040
120.369
128.436
Financial ratios
5-year trend
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
2020
2024
Equity ratio
72.3%
This company
38.2%
Market median
+89% vs market
2020
2024
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
2020
2024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
2020
2024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
2020
2024
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
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
More on DELTEK DANMARK 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
