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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 · 23 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
0M
7M
14M
21M
28M
20M
2021
24M
2022
23M
2023
21M
2024
20M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
8M
2021
10M
+25%
2022
8M
-20%
2023
6M
-25%
2024
7M
+17%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
19.892
24.089
23.313
20.592
20.442
Staff expenses
-11.810
-13.865
-15.267
-14.541
-13.416
EBITDA
8.082
10.169
8.025
5.958
7.026
Depreciation & amort.
-701
-13
-12
-7
-4
EBIT
7.381
10.157
8.013
5.951
7.022
Net financials
34
152
277
192
40
Profit before tax
7.415
10.309
8.290
6.143
7.062
Tax
1.634
2.276
1.835
1.356
1.633
Net profit
5.781
8.032
6.455
4.788
5.428
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
37.736
46.946
34.111
26.037
29.161
Equity
11.561
17.401
4.855
9.643
8.571
Long-term debt
1.012
1.045
1.081
1.115
1.156
Short-term debt
25.163
28.500
28.174
15.279
19.434
Total debt
26.175
29.545
29.256
16.394
20.590
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
-23% vs market
2021
2025
Return on equity
63.3%
This company
18.4%
Market median
+244% vs 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
-287% 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 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