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VALTECH A/S
A/S
Active
Advertising protection
CVR 25293606
Kanonbådsvej 2, 1437
København K
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2000 · 26 years old
87 employees
www.valtech.com
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Computer consultancy and computer facilities management activities
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VALTECH A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
49M
99M
148M
198M
143M
2020
171M
2021
172M
2022
158M
2023
85M
2024
EBITDA
DKK millions
20M
13M
6M
-1M
-8M
15M
2020
16M
+7%
2021
7M
-56%
2022
6M
-14%
2023
-6M
-200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
143.161
170.550
172.162
158.325
84.769
Staff expenses
-91.797
-98.570
-99.585
-87.478
-90.368
EBITDA
15.334
15.730
7.330
6.405
-5.659
Depreciation & amort.
-5.643
-5.700
-5.936
-5.633
-4.921
EBIT
9.691
10.030
1.394
772
-10.580
Net financials
68
-865
-1.010
-651
888
Profit before tax
9.759
9.165
384
121
-9.692
Tax
2.941
2.476
264
-293
-2.189
Net profit
6.818
6.689
120
414
-7.503
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
156.175
179.741
128.757
110.301
129.850
Equity
99.646
108.752
57.633
56.596
68.767
Long-term debt
12.797
22.303
20.939
17.112
8.562
Short-term debt
43.732
48.686
50.185
36.593
49.710
Total debt
56.529
70.989
71.124
53.705
58.272
Financial ratios
5-year trend
EBITDA margin
-6.7%
This company
15.8%
Market median
-142% vs market
2020
2024
Equity ratio
53.0%
This company
38.2%
Market median
+39% vs market
2020
2024
Return on equity
-10.9%
This company
18.4%
Market median
-159% vs market
2020
2024
Net profit margin
-8.9%
This company
8.1%
Market median
-210% vs market
2020
2024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
2020
2024
Debt / equity
0.89×
This company
0.62×
Market median
+44% 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 VALTECH 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
