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CERTEGO A/S
A/S
Active
CVR 26377870
Marielundvej 48, 2730
Herlev
Other construction installation
·
NACE 4324
Est. 2001 · 24 years old
56 employees
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Other construction installation
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CERTEGO A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
14M
29M
43M
57M
41M
2020
50M
2021
29M
2022
39M
2023
27M
2024
EBITDA
DKK millions
1M
-7M
-15M
-23M
-31M
-9M
2020
1M
+111%
2021
-25M
-2600%
2022
-17M
+32%
2023
-25M
-47%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
41.110
50.341
29.400
39.212
27.168
Staff expenses
-50.102
-49.191
-54.329
-56.549
-48.517
EBITDA
-8.992
1.150
-24.929
-17.337
-24.880
Depreciation & amort.
-1.245
-943
-1.689
-1.977
-1.685
EBIT
-10.237
207
-26.619
-19.315
-26.565
Net financials
-534
-1.000
-2.148
-1.235
-1.345
Profit before tax
-10.771
-792
-28.767
-20.549
-27.910
Tax
-2.441
-167
306
-9.859
-5.611
Net profit
-8.330
-626
-29.072
-10.690
-22.299
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
63.838
68.880
61.762
63.951
70.765
Equity
8.104
7.479
14.996
9.098
14.800
Long-term debt
0
0
0
0
0
Short-term debt
55.734
61.401
46.766
54.853
55.966
Total debt
55.734
61.401
46.766
54.853
55.966
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-91.6%
This company
2020
2024
Equity ratio
20.9%
This company
38.2%
Market median
-45% vs market
2020
2024
Return on equity
-150.7%
This company
18.4%
Market median
-919% vs market
2020
2024
Net profit margin (of gross profit)
-82.1%
This company
2020
2024
Asset turnover (of gross profit)
0.38×
This company
2020
2024
Debt / equity
3.78×
This company
0.62×
Market median
-510% 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 CERTEGO 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
