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COMPUSOFT A/S
A/S
Active
Advertising protection
CVR 21774774
Sunekær 9, 5471
Søndersø
Computer programming activities
·
NACE 6210
Est. 1999 · 26 years old
50 employees
www.compusoft.com
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Computer programming activities
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COMPUSOFT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
13M
25M
38M
51M
25M
2020
27M
2021
31M
2022
34M
2023
44M
2024
EBITDA
DKK millions
26M
20M
13M
7M
0M
9M
2020
10M
+11%
2021
13M
+30%
2022
13M
0%
2023
21M
+62%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
24.791
26.517
31.355
34.173
43.694
Staff expenses
-15.327
-16.089
-18.078
-20.735
-22.911
EBITDA
8.856
10.428
13.277
13.438
20.782
Depreciation & amort.
-771
-835
-780
-705
-1.052
EBIT
8.086
9.593
12.497
12.733
19.730
Net financials
79
-20
-8
207
416
Profit before tax
8.164
9.573
12.489
12.940
20.147
Tax
1.802
2.109
2.755
2.852
4.454
Net profit
6.363
7.464
9.733
10.088
15.692
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
15.345
13.015
16.984
19.503
21.146
Equity
8.558
9.660
2.429
9.409
10.948
Long-term debt
0
0
0
0
0
Short-term debt
6.787
3.355
14.555
10.095
10.198
Total debt
6.787
3.355
14.555
10.095
10.198
Financial ratios
5-year trend
EBITDA margin (of gross profit)
47.6%
This company
2020
2024
Equity ratio
51.8%
This company
38.2%
Market median
+36% vs market
2020
2024
Return on equity
143.3%
This company
18.4%
Market median
+679% vs market
2020
2024
Net profit margin (of gross profit)
35.9%
This company
2020
2024
Asset turnover (of gross profit)
2.07×
This company
2020
2024
Debt / equity
0.93×
This company
0.62×
Market median
+50% 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 COMPUSOFT 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
