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GAVDI A/S
A/S
Active
CVR 25057732
Lyngbyvej 2, 2100
København Ø
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1999 · 26 years old
53 employees
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Denmark
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Companies
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Computer consultancy and computer facilities management activities
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GAVDI A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
31M
63M
94M
125M
91M
2020
98M
2021
97M
2022
99M
2023
109M
2024
EBITDA
DKK millions
14M
10M
7M
3M
0M
4M
2020
11M
+175%
2021
6M
-45%
2022
3M
-50%
2023
2M
-33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
91.466
98.065
97.184
99.448
109.383
Staff expenses
-40.728
-49.902
-54.487
-55.904
-63.743
EBITDA
4.421
10.933
5.658
2.862
1.668
Depreciation & amort.
-1.220
1.000
-0
-500
-500
EBIT
3.201
9.933
5.658
2.362
1.168
Net financials
1.651
1.380
1.431
1.915
607
Profit before tax
4.852
11.313
7.089
4.277
1.775
Tax
1.079
2.492
1.566
961
404
Net profit
3.773
8.821
5.523
3.316
1.372
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
79.332
85.116
86.796
59.385
52.914
Equity
49.377
58.198
63.720
25.110
26.481
Long-term debt
4.280
3.938
3.813
3.663
3.238
Short-term debt
25.401
22.980
19.263
30.613
23.195
Total debt
29.680
26.919
23.076
34.276
26.433
Financial ratios
5-year trend
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
2020
2024
Equity ratio
50.0%
This company
38.2%
Market median
+31% vs market
2020
2024
Return on equity
5.2%
This company
18.4%
Market median
-72% vs market
2020
2024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2020
2024
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
2020
2024
Debt / equity
1.00×
This company
0.62×
Market median
-61% 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 GAVDI 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
