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emagine Expertise A/S
A/S
Active
Advertising protection
CVR 21177407
Sydhavnsgade 16, 2450
København SV
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1998 · 27 years old
54 employees
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Companies
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Computer consultancy and computer facilities management activities
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emagine Expertise A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
88M
175M
263M
351M
195M
2020
200M
2021
258M
2022
305M
2023
158M
2024
EBITDA
DKK millions
19M
14M
9M
5M
0M
9M
2020
11M
+22%
2021
8M
-27%
2022
15M
+88%
2023
12M
-20%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
194.533
200.392
258.438
304.555
158.104
Staff expenses
-40.356
-41.545
-50.957
-57.331
-45.955
EBITDA
9.311
10.938
7.736
14.540
12.269
Depreciation & amort.
-290
-311
-129
-631
-536
EBIT
9.021
10.627
7.607
13.908
11.733
Net financials
-1.404
144
-202
-3.475
-291
Profit before tax
7.617
10.771
7.405
10.889
11.442
Tax
1.934
2.403
1.722
3.024
1.993
Net profit
5.683
8.368
5.683
7.865
9.448
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
55.181
61.467
78.610
78.789
86.512
Equity
17.636
21.254
15.735
18.383
29.956
Long-term debt
3.853
0
0
0
0
Short-term debt
33.692
40.213
59.025
58.105
55.926
Total debt
37.545
40.213
59.025
58.105
55.926
Financial ratios
5-year trend
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
2020
2024
Equity ratio
34.6%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
31.5%
This company
18.4%
Market median
+71% vs market
2020
2024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
2020
2024
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
2020
2024
Debt / equity
1.89×
This company
0.62×
Market median
-205% 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 emagine Expertise 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
