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GEOKON A/S
A/S
Active
Advertising protection
CVR 15959177
Rødovrevej 11, 2610
Rødovre
Computer programming activities
·
NACE 6210
Est. 1992 · 34 years old
19 employees
www.geokon.dk
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GEOKON A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
13M
2021
11M
2022
12M
2023
9M
2024
14M
2025
EBITDA
DKK millions
5M
3M
1M
-2M
-4M
0M
2021
-3M
-300%
2022
-1M
+67%
2023
1M
+200%
2024
4M
+300%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
12.677
11.462
12.319
9.072
14.128
Staff expenses
-12.484
-14.033
-13.379
-8.251
-10.119
EBITDA
193
-2.571
-1.060
822
4.009
Depreciation & amort.
-216
-18
-14
-10
-10
EBIT
-23
-2.589
-1.075
812
4.000
Net financials
313
-616
-14
0
3
Profit before tax
290
-3.206
-1.088
813
4.003
Tax
64
-705
-240
181
909
Net profit
226
-2.501
-849
632
3.094
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.343
3.171
4.188
4.772
8.337
Equity
3.577
1.076
1.627
2.259
5.353
Long-term debt
949
760
726
478
498
Short-term debt
1.817
1.335
1.834
2.035
2.486
Total debt
2.766
2.095
2.560
2.513
2.984
Financial ratios
5-year trend
EBITDA margin (of gross profit)
28.4%
This company
2021
2025
Equity ratio
64.2%
This company
38.2%
Market median
+68% vs market
2021
2025
Return on equity
57.8%
This company
18.4%
Market median
+214% vs market
2021
2025
Net profit margin (of gross profit)
21.9%
This company
2021
2025
Asset turnover (of gross profit)
1.69×
This company
2021
2025
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on GEOKON 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
