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Vitec Cito A/S
A/S
Active
CVR 16724041
Rypevang 1, 3450
Allerød
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1992 · 33 years old
22 employees
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Denmark
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Companies
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Computer consultancy and computer facilities management activities
/
Vitec Cito A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
17M
23M
19M
2020
20M
2021
18M
2022
18M
2023
19M
2024
EBITDA
DKK millions
14M
10M
7M
3M
0M
10M
2020
11M
+10%
2021
8M
-27%
2022
7M
-12%
2023
9M
+29%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
18.794
19.757
18.424
17.534
19.333
Staff expenses
-8.597
-8.752
-10.459
-10.159
-10.748
EBITDA
10.197
11.005
7.964
7.375
8.585
Depreciation & amort.
-434
-498
-399
-621
-825
EBIT
9.763
10.507
7.566
6.754
7.760
Net financials
-0
-0
-5
-6
-9
Profit before tax
9.763
10.507
7.561
6.748
7.751
Tax
2.159
2.317
1.666
1.489
1.745
Net profit
7.604
8.189
5.895
5.258
6.005
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
24.539
22.335
15.446
13.674
15.042
Equity
16.330
17.519
11.414
9.673
10.678
Long-term debt
0
0
0
0
0
Short-term debt
8.209
4.816
4.031
4.001
4.364
Total debt
8.209
4.816
4.031
4.001
4.364
Financial ratios
5-year trend
EBITDA margin (of gross profit)
44.4%
This company
2020
2024
Equity ratio
71.0%
This company
38.2%
Market median
+86% vs market
2020
2024
Return on equity
56.2%
This company
18.4%
Market median
+205% vs market
2020
2024
Net profit margin (of gross profit)
31.1%
This company
2020
2024
Asset turnover (of gross profit)
1.29×
This company
2020
2024
Debt / equity
0.41×
This company
0.62×
Market median
+34% 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 Vitec Cito 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