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Genau & More A/S
A/S
Dissolved
Advertising protection
CVR 26901804
Åbogade 15, 8200
Aarhus N
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2002 · 23 years old
27 employees
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Companies
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Computer consultancy and computer facilities management activities
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Genau & More A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
10M
20M
29M
39M
9M
2020
10M
2021
17M
2022
30M
2023
34M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
2M
2020
1M
-50%
2021
3M
+200%
2022
6M
+100%
2023
6M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
8.861
9.925
16.617
29.843
34.422
Staff expenses
-7.290
-8.844
-13.757
-23.773
-28.454
EBITDA
1.570
1.081
2.859
6.070
5.873
Depreciation & amort.
-181
-16
-11
-11
-162
EBIT
1.390
1.064
2.848
6.059
5.711
Net financials
-111
-19
-11
-18
-24
Profit before tax
1.279
1.045
2.837
6.041
5.687
Tax
305
249
662
1.344
1.252
Net profit
974
797
2.175
4.697
4.435
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.911
4.295
8.842
13.759
20.262
Equity
836
1.752
3.707
6.197
13.832
Long-term debt
389
0
0
0
0
Short-term debt
2.687
2.543
5.080
7.503
5.678
Total debt
3.076
2.543
5.080
7.503
5.678
Financial ratios
5-year trend
EBITDA margin (of gross profit)
17.1%
This company
2020
2024
Equity ratio
68.3%
This company
38.2%
Market median
+79% vs market
2020
2024
Return on equity
32.1%
This company
18.4%
Market median
+74% vs market
2020
2024
Net profit margin (of gross profit)
12.9%
This company
2020
2024
Asset turnover (of gross profit)
1.70×
This company
2020
2024
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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 Genau & More 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
