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TOPDESK DANMARK A/S
A/S
Active
CVR 26408970
Borupvang 3, 2750
Ballerup
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2001 · 24 years old
30 employees
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Denmark
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Companies
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Computer consultancy and computer facilities management activities
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TOPDESK DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
15M
22M
30M
16M
2020
18M
2021
23M
2022
26M
2023
26M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
15.875
17.685
22.649
25.691
26.220
Staff expenses
-14.363
-16.164
-20.681
-23.414
-24.561
EBITDA
1.512
1.521
1.968
2.277
1.658
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.512
1.521
1.968
2.277
1.658
Net financials
-110
-127
-90
30
531
Profit before tax
1.402
1.394
1.878
2.307
2.190
Tax
316
311
414
508
486
Net profit
1.087
1.083
1.464
1.799
1.703
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
13.854
14.210
16.362
19.273
22.060
Equity
2.303
3.386
4.851
6.649
8.353
Long-term debt
1.470
0
0
0
0
Short-term debt
10.080
10.824
11.511
12.624
13.708
Total debt
11.550
10.824
11.511
12.624
13.708
Financial ratios
5-year trend
EBITDA margin (of gross profit)
6.3%
This company
2020
2024
Equity ratio
37.9%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
20.4%
This company
18.4%
Market median
+11% vs market
2020
2024
Net profit margin (of gross profit)
6.5%
This company
2020
2024
Asset turnover (of gross profit)
1.19×
This company
2020
2024
Debt / equity
1.64×
This company
0.62×
Market median
-165% 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 TOPDESK DANMARK 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
