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Descom A/S
A/S
Active
CVR 26755247
Brydehusvej 30, 2750
Ballerup
Wholesale of information and communication equipment
·
NACE 4650
Est. 2002 · 24 years old
19 employees
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Wholesale of information and communication equipment
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Descom A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
30M
22M
15M
7M
0M
2021: 20M
20M
2021
2022: 24M (+20% vs 2021)
24M
+20%
2022
2023: 23M (-4% vs 2022)
23M
-4%
2023
2024: 21M (-9% vs 2023)
21M
-9%
2024
2025: 20M (-5% vs 2024)
20M
-5%
2025
EBITDA
DKK millions
12M
9M
6M
3M
0M
2021: 8M
8M
2021
2022: 10M (+25% vs 2021)
10M
+25%
2022
2023: 8M (-20% vs 2022)
8M
-20%
2023
2024: 6M (-25% vs 2023)
6M
-25%
2024
2025: 7M (+17% vs 2024)
7M
+17%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
20.442
20.592
23.313
24.089
19.892
Staff expenses
-13.416
-14.541
-15.267
-13.865
-11.810
EBITDA
7.026
5.958
8.025
10.169
8.082
Depreciation & amort.
-4
-7
-12
-13
-701
EBIT
7.022
5.951
8.013
10.157
7.381
Net financials
40
192
277
152
34
Profit before tax
7.062
6.143
8.290
10.309
7.415
Tax
1.633
1.356
1.835
2.276
1.634
Net profit
5.428
4.788
6.455
8.032
5.781
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
29.161
26.037
34.111
46.946
37.736
Equity
8.571
9.643
4.855
17.401
11.561
Long-term debt
1.156
1.115
1.081
1.045
1.012
Short-term debt
19.434
15.279
28.174
28.500
25.163
Total debt
20.590
16.394
29.256
29.545
26.175
Financial ratios
5-year trend
EBITDA margin (of gross profit)
34,4 %
This company
2021
2025
Equity ratio
29,4 %
This company
38,2 %
Market median
This company
Market median
23% below market
2021
2025
Return on equity
63,3 %
This company
18,4 %
Market median
This company
Market median
244% above market
2021
2025
Net profit margin (of gross profit)
26,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,70×
This company
2021
2025
Debt / equity
2,40×
This company
0,62×
Market median
This company
Market median
287% above 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 Descom 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