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DATACOMPAGNIET A/S
A/S
Active
CVR 19021238
Toldbodgade 55B, 1253
København K
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1995 · 30 years old
25 employees
www.datacompagniet.dk
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Companies
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Computer consultancy and computer facilities management activities
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DATACOMPAGNIET A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
9M
2021
11M
2022
11M
2023
12M
2024
12M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2021
3M
+50%
2022
2M
-33%
2023
2M
0%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.960
11.071
10.764
12.082
12.372
Staff expenses
-6.964
-8.439
-8.971
-10.224
-11.286
EBITDA
1.997
2.632
1.793
1.858
1.086
Depreciation & amort.
-37
-61
-60
-24
-43
EBIT
1.960
2.570
1.733
1.834
1.042
Net financials
-19
-168
224
68
36
Profit before tax
1.941
2.402
1.957
1.902
1.079
Tax
-0
-0
-0
-0
-124
Net profit
1.941
2.402
1.957
1.902
1.202
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.167
7.242
7.268
7.794
8.646
Equity
3.088
4.241
4.698
5.377
5.479
Long-term debt
0
0
0
0
0
Short-term debt
2.079
3.001
2.570
2.417
3.167
Total debt
2.079
3.001
2.570
2.417
3.167
Financial ratios
5-year trend
EBITDA margin (of gross profit)
8.8%
This company
2021
2025
Equity ratio
63.4%
This company
38.2%
Market median
+66% vs market
2021
2025
Return on equity
21.9%
This company
18.4%
Market median
+19% vs market
2021
2025
Net profit margin (of gross profit)
9.7%
This company
2021
2025
Asset turnover (of gross profit)
1.43×
This company
2021
2025
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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 DATACOMPAGNIET 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
