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CSI DATA ApS
APS
Dissolved
Advertising protection
CVR 27926274
Galoche Alle 1, 4600
Køge
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2004 · 22 years old
1 employees
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Companies
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Computer consultancy and computer facilities management activities
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CSI DATA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2024: 1M (-75% vs 2024)
1M
-75%
2024
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2024: 1M (-50% vs 2024)
1M
-50%
2024
Income statement
DKK thousands
Item
2024
2024
2023
2022
2021
Gross profit
1.024
3.565
3.430
3.125
3.175
Staff expenses
-491
-1.449
-1.185
-1.099
-1.002
EBITDA
533
2.117
2.245
2.026
2.173
Depreciation & amort.
-0
-21
-19
-39
-8
EBIT
533
2.096
2.226
1.986
2.165
Net financials
25
31
69
95
118
Profit before tax
558
2.127
2.295
2.082
2.283
Tax
134
526
519
489
499
Net profit
424
1.601
1.776
1.593
1.784
Balance sheet
DKK thousands
Item
2024
2024
2023
2022
2021
Total assets
2.192
3.588
3.122
2.947
3.121
Equity
880
2.057
2.156
1.979
2.187
Long-term debt
0
0
0
0
0
Short-term debt
1.312
1.532
966
968
931
Total debt
1.312
1.532
966
968
931
Financial ratios
5-year trend
EBITDA margin (of gross profit)
52,0 %
This company
2021
2024
Equity ratio
40,2 %
This company
38,2 %
Market median
This company
Market median
5% above market
2021
2024
Return on equity
48,1 %
This company
18,4 %
Market median
This company
Market median
161% above market
2021
2024
Net profit margin (of gross profit)
41,4 %
This company
2021
2024
Asset turnover (of gross profit)
0,47×
This company
2021
2024
Debt / equity
1,49×
This company
0,62×
Market median
This company
Market median
140% above market
2021
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-07-01 – 2024-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on CSI DATA ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
