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CONFIGIT A/S
A/S
Active
Advertising protection
CVR 25331532
Midtermolen 3, 2100
København Ø
Other software publishing
·
NACE 5829
Est. 2000 · 26 years old
79 employees
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Denmark
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Other software publishing
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CONFIGIT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
41M
81M
122M
162M
39M
2020
50M
2021
36M
2022
62M
2023
141M
2024
EBITDA
DKK millions
90M
65M
39M
14M
-11M
-9M
2020
5M
+156%
2021
-2M
-140%
2022
18M
+1000%
2023
72M
+300%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
38.914
49.987
35.951
62.049
140.859
Staff expenses
-47.520
-45.327
-38.069
-44.003
-69.089
EBITDA
-8.606
4.660
-2.118
18.046
71.770
Depreciation & amort.
-20.610
-19.007
-21.467
-21.818
-25.207
EBIT
-29.216
-14.348
-23.585
-3.772
46.563
Net financials
-28.739
-28.654
-25.386
-32.003
-17.728
Profit before tax
-52.297
-43.002
-48.971
-35.775
28.834
Tax
-7.505
-4.362
-4.464
136
11.701
Net profit
-44.791
-38.640
-44.507
-35.911
17.133
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
107.185
137.598
93.944
84.606
122.565
Equity
17.909
38.485
-10.037
23.934
34.350
Long-term debt
5.849
5.966
6.364
6.371
6.558
Short-term debt
83.427
93.147
96.477
54.090
74.969
Total debt
89.276
99.114
102.840
60.461
81.527
Financial ratios
5-year trend
EBITDA margin (of gross profit)
51.0%
This company
2020
2024
Equity ratio
28.0%
This company
38.2%
Market median
-27% vs market
2020
2024
Return on equity
49.9%
This company
18.4%
Market median
+171% vs market
2020
2024
Net profit margin (of gross profit)
12.2%
This company
2020
2024
Asset turnover (of gross profit)
1.15×
This company
2020
2024
Debt / equity
2.57×
This company
0.62×
Market median
-315% 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 CONFIGIT 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
