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TESTHUSET A/S
A/S
Active
Advertising protection
CVR 26268788
Lautruphøj 1-3, 2750
Ballerup
Computing infrastructure, data processing, hosting and related activities
·
NACE 6310
Est. 2001 · 24 years old
70 employees
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Denmark
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Computing infrastructure, data processing, hosting and related activities
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TESTHUSET A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
17M
33M
50M
67M
45M
2021
51M
2022
55M
2023
51M
2024
58M
2025
EBITDA
DKK millions
10M
8M
5M
3M
0M
7M
2021
8M
+14%
2022
8M
0%
2023
0M
-100%
2024
7M
+700%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
45.379
50.647
54.748
51.211
57.843
Staff expenses
-38.361
-42.856
-47.240
-50.863
-50.496
EBITDA
7.019
7.799
7.509
347
7.347
Depreciation & amort.
-515
-395
-117
-81
-109
EBIT
6.505
7.404
7.391
265
7.239
Net financials
-171
-67
-57
-2
29
Profit before tax
6.334
7.337
7.334
264
7.267
Tax
1.420
1.651
1.658
78
1.615
Net profit
4.913
5.685
5.676
186
5.652
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
18.233
19.102
22.203
15.654
22.518
Equity
11.400
12.086
12.761
7.447
13.100
Long-term debt
0
0
0
0
0
Short-term debt
6.833
7.016
9.442
8.207
9.418
Total debt
6.833
7.016
9.442
8.207
9.418
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12.7%
This company
2021
2025
Equity ratio
58.2%
This company
38.2%
Market median
+52% vs market
2021
2025
Return on equity
43.1%
This company
18.4%
Market median
+134% vs market
2021
2025
Net profit margin (of gross profit)
9.8%
This company
2021
2025
Asset turnover (of gross profit)
2.57×
This company
2021
2025
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on TESTHUSET 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