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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 · 27 years old
52 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
57M
43M
29M
14M
0M
2021: 27M
27M
2021
2022: 31M (+15% vs 2021)
31M
+15%
2022
2023: 34M (+10% vs 2022)
34M
+10%
2023
2024: 44M (+29% vs 2023)
44M
+29%
2024
2025: 46M (+5% vs 2024)
46M
+5%
2025
EBITDA
DKK millions
26M
20M
13M
7M
0M
2021: 10M
10M
2021
2022: 13M (+30% vs 2021)
13M
+30%
2022
2023: 13M (0% vs 2022)
13M
0%
2023
2024: 21M (+62% vs 2023)
21M
+62%
2024
2025: 19M (-10% vs 2024)
19M
-10%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
45.692
43.694
34.173
31.355
26.517
Staff expenses
-26.859
-22.911
-20.735
-18.078
-16.089
EBITDA
18.833
20.782
13.438
13.277
10.428
Depreciation & amort.
-1.526
-1.052
-705
-780
-835
EBIT
17.307
19.730
12.733
12.497
9.593
Net financials
89
416
207
-8
-20
Profit before tax
17.396
20.147
12.940
12.489
9.573
Tax
3.871
4.454
2.852
2.755
2.109
Net profit
13.526
15.692
10.088
9.733
7.464
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
28.469
21.146
19.503
16.984
13.015
Equity
16.973
10.948
9.409
2.429
9.660
Long-term debt
0
0
0
0
0
Short-term debt
11.496
10.198
10.095
14.555
3.355
Total debt
11.496
10.198
10.095
14.555
3.355
Financial ratios
5-year trend
EBITDA margin (of gross profit)
41,2 %
This company
2021
2025
Equity ratio
59,6 %
This company
38,2 %
Market median
This company
Market median
56% above market
2021
2025
Return on equity
79,7 %
This company
18,4 %
Market median
This company
Market median
333% above market
2021
2025
Net profit margin (of gross profit)
29,6 %
This company
2021
2025
Asset turnover (of gross profit)
1,60×
This company
2021
2025
Debt / equity
0,68×
This company
0,62×
Market median
This company
Market median
10% above 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 Compusoft A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
