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It Forum Gruppen A/S
A/S
Active
CVR 27765238
Sindalsvej 37, 8240
Risskov
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2004 · 22 years old
150 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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It Forum Gruppen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
121M
91M
60M
30M
0M
2021: 39M
39M
2021
2022: 40M (+3% vs 2021)
40M
+3%
2022
2023: 81M (+102% vs 2022)
81M
+102%
2023
2024: 80M (-1% vs 2023)
80M
-1%
2024
2025: 97M (+21% vs 2024)
97M
+21%
2025
EBITDA
DKK millions
37M
28M
19M
9M
0M
2021: 13M
13M
2021
2022: 15M (+15% vs 2021)
15M
+15%
2022
2023: 30M (+100% vs 2022)
30M
+100%
2023
2024: 23M (-23% vs 2023)
23M
-23%
2024
2025: 24M (+4% vs 2024)
24M
+4%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
96.754
79.945
80.799
40.338
38.623
Staff expenses
-72.952
-56.487
-51.065
-25.798
-26.005
EBITDA
23.803
23.459
29.734
14.541
12.618
Depreciation & amort.
-7.080
-3.281
-2.691
-2.966
-3.971
EBIT
16.723
20.178
27.043
11.574
8.647
Net financials
147
-14
-17
-105
-345
Profit before tax
16.870
20.164
27.026
11.469
8.301
Tax
3.767
4.516
5.969
2.529
1.857
Net profit
13.103
15.648
21.057
8.940
6.444
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
84.071
53.593
68.551
31.878
29.925
Equity
18.079
13.158
19.510
9.373
7.791
Long-term debt
3.844
2.279
2.727
2.344
732
Short-term debt
60.119
37.793
45.984
20.161
21.402
Total debt
63.964
40.072
48.711
22.505
22.134
Financial ratios
5-year trend
EBITDA margin (of gross profit)
24,6 %
This company
2021
2025
Equity ratio
21,5 %
This company
38,2 %
Market median
This company
Market median
44% below market
2021
2025
Return on equity
72,5 %
This company
18,4 %
Market median
This company
Market median
294% above market
2021
2025
Net profit margin (of gross profit)
13,5 %
This company
2021
2025
Asset turnover (of gross profit)
1,15×
This company
2021
2025
Debt / equity
3,65×
This company
0,62×
Market median
This company
Market median
489% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
View
PDF
More on It Forum Gruppen 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
