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IST ApS
APS
Active
Advertising protection
CVR 25545079
Gammel Marbjergvej 9, 4000
Roskilde
Other software publishing
·
NACE 5829
Est. 2000 · 25 years old
93 employees
www.ist.dk
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Other software publishing
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IST ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
27M
53M
80M
107M
71M
2020
77M
2021
80M
2022
88M
2023
93M
2024
EBITDA
DKK millions
20M
15M
10M
5M
0M
8M
2020
13M
+63%
2021
16M
+23%
2022
16M
0%
2023
16M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
71.090
76.657
79.898
87.599
92.695
Staff expenses
-63.019
-63.667
-64.247
-72.018
-76.256
EBITDA
8.071
12.991
15.651
15.582
16.439
Depreciation & amort.
-2.463
-2.225
-2.316
-2.490
-2.692
EBIT
5.609
10.766
13.335
13.092
13.748
Net financials
115
10.935
818
2.170
1.985
Profit before tax
5.723
11.060
14.154
15.262
15.733
Tax
1.259
2.445
3.126
3.363
3.563
Net profit
4.464
8.615
11.028
11.899
12.169
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
62.897
64.705
74.020
78.898
85.937
Equity
16.388
20.603
31.631
38.530
40.699
Long-term debt
12.101
11.507
11.260
11.209
10.886
Short-term debt
31.318
32.596
31.129
29.159
34.352
Total debt
43.419
44.102
42.389
40.368
45.238
Financial ratios
5-year trend
EBITDA margin (of gross profit)
17.7%
This company
2020
2024
Equity ratio
47.4%
This company
38.2%
Market median
+24% vs market
2020
2024
Return on equity
29.9%
This company
18.4%
Market median
+63% vs market
2020
2024
Net profit margin (of gross profit)
13.1%
This company
2020
2024
Asset turnover (of gross profit)
1.08×
This company
2020
2024
Debt / equity
1.11×
This company
0.62×
Market median
-79% 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 IST ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
