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COMPUSYSTEM ApS
APS
Active
Advertising protection
CVR 26346169
Kampmannsgade 2, 1604
København V
Computer programming activities
·
NACE 6210
Est. 2001 · 24 years old
3 employees
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COMPUSYSTEM ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.766
4.285
4.422
3.501
4.125
Staff expenses
-3.482
-3.190
-2.666
-2.914
-2.600
EBITDA
1.284
1.095
1.761
587
1.525
Depreciation & amort.
-226
-226
3
-119
-133
EBIT
1.059
870
1.759
468
1.392
Net financials
46
43
30
12
34
Profit before tax
1.105
913
1.789
480
1.426
Tax
243
201
393
108
317
Net profit
862
711
1.396
372
1.109
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.584
4.240
4.097
3.326
3.506
Equity
2.576
3.214
2.625
1.347
2.089
Long-term debt
0
0
222
200
0
Short-term debt
967
967
1.183
1.768
1.393
Total debt
967
967
1.405
1.968
1.393
Financial ratios
5-year trend
EBITDA margin (of gross profit)
26,9 %
This company
2021
2025
Equity ratio
71,9 %
This company
38,2 %
Market median
This company
Market median
88% above market
2021
2025
Return on equity
33,5 %
This company
18,4 %
Market median
This company
Market median
82% above market
2021
2025
Net profit margin (of gross profit)
18,1 %
This company
2021
2025
Asset turnover (of gross profit)
1,33×
This company
2021
2025
Debt / equity
0,39×
This company
0,62×
Market median
This company
Market median
37% below 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 COMPUSYSTEM ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network