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Confirma etrack A/S
A/S
Active
CVR 26940958
Langhøjvej 1, 8381
Tilst
Computer programming activities
·
NACE 6210
Est. 2003 · 23 years old
9 employees
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Computer programming activities
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Confirma etrack A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
12M
2021
12M
2022
10M
2023
8M
2024
8M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
6M
2021
4M
-33%
2022
3M
-25%
2023
1M
-67%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
12.471
11.861
10.204
7.906
7.856
Staff expenses
-6.521
-7.734
-7.270
-6.916
-7.837
EBITDA
5.725
4.127
2.933
990
19
Depreciation & amort.
-468
-218
-73
-36
-43
EBIT
5.257
3.909
2.860
955
-23
Net financials
-37
-26
-48
-103
-120
Profit before tax
5.220
3.883
2.812
852
-143
Tax
1.211
866
631
199
-27
Net profit
4.009
3.017
2.181
653
-116
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.342
7.641
7.846
6.097
7.791
Equity
3.330
3.847
3.728
2.180
2.064
Long-term debt
0
0
0
541
561
Short-term debt
4.701
3.794
4.117
3.376
5.166
Total debt
4.701
3.794
4.117
3.917
5.727
Financial ratios
5-year trend
EBITDA margin (of gross profit)
0.2%
This company
2021
2025
Equity ratio
26.5%
This company
38.2%
Market median
-31% vs market
2021
2025
Return on equity
-5.6%
This company
18.4%
Market median
-130% vs market
2021
2025
Net profit margin (of gross profit)
-1.5%
This company
2021
2025
Asset turnover (of gross profit)
1.01×
This company
2021
2025
Debt / equity
2.77×
This company
0.62×
Market median
-347% 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 Confirma etrack 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
