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SMT DATA A/S
A/S
Active
CVR 14782192
Kongevejen 400B, 2840
Holte
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1990 · 35 years old
18 employees
www.smtdata.com
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Companies
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Computer consultancy and computer facilities management activities
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SMT DATA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
10M
20M
30M
40M
21M
2020
24M
2021
22M
2022
33M
2023
35M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
1M
2020
3M
+200%
2021
2M
-33%
2022
4M
+100%
2023
4M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
21.200
24.279
22.383
33.309
35.117
Staff expenses
-12.618
-14.814
-16.780
-19.762
-19.313
EBITDA
924
2.874
1.718
4.058
3.654
Depreciation & amort.
-16
-0
-0
-0
-0
EBIT
908
2.874
1.718
4.058
3.654
Net financials
-532
-532
-653
-608
-342
Profit before tax
376
2.342
1.066
3.449
3.312
Tax
89
521
245
772
-0
Net profit
287
1.820
821
2.678
2.497
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
13.325
20.614
22.406
34.098
31.466
Equity
547
2.368
3.188
5.866
8.363
Long-term debt
0
1.932
925
957
868
Short-term debt
12.778
16.314
18.059
26.468
21.618
Total debt
12.778
18.246
18.984
27.425
22.487
Financial ratios
5-year trend
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
2020
2024
Equity ratio
26.6%
This company
38.2%
Market median
-30% vs market
2020
2024
Return on equity
29.9%
This company
18.4%
Market median
+63% vs market
2020
2024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
2020
2024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
2020
2024
Debt / equity
2.76×
This company
0.62×
Market median
-345% 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 SMT DATA 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
