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SYSTEMKONSULENT RENÈ BRISSON ApS
APS
Dissolved
Advertising protection
CVR 26048524
Guldsmedestræde 2, 2640
Hedehusene
Computer programming activities
·
NACE 6210
Est. 2001 · 25 years old
1 employees
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SYSTEMKONSULENT RENÈ BRISSON ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 4M (+300% vs 2021)
4M
+300%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
EBITDA
DKK millions
6M
4M
1M
-1M
-3M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 4M
4M
2022
2023: -1M (-125% vs 2022)
-1M
-125%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
131
4.408
1.073
522
800
Staff expenses
-690
-693
-591
-705
-569
EBITDA
-559
3.715
481
-183
231
Depreciation & amort.
-0
-4
-0
-5
-15
EBIT
-559
3.711
481
-188
216
Net financials
11
-45
-18
-23
-25
Profit before tax
-548
3.666
463
-211
191
Tax
-0
761
55
16
43
Net profit
-548
2.905
408
-226
148
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
3.723
5.248
3.552
3.309
3.633
Equity
3.650
4.316
1.525
1.231
1.568
Long-term debt
0
0
1.765
1.765
1.765
Short-term debt
73
932
250
313
300
Total debt
73
932
2.015
2.078
2.065
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-427,6 %
This company
2019
2023
Equity ratio
98,0 %
This company
38,2 %
Market median
This company
Market median
157% above market
2019
2023
Return on equity
-15,0 %
This company
18,4 %
Market median
This company
Market median
182% below market
2019
2023
Net profit margin (of gross profit)
-419,4 %
This company
2019
2023
Asset turnover (of gross profit)
0,04×
This company
2019
2023
Debt / equity
0,02×
This company
0,62×
Market median
This company
Market median
97% below market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on SYSTEMKONSULENT RENÈ BRISSON ApS
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
