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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 · 21 years old
1 employees
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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
0M
1M
2M
3M
5M
3M
2021
3M
2022
3M
2023
4M
2024
1M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
1M
-50%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
2024
Gross profit
3.175
3.125
3.430
3.565
1.024
Staff expenses
-1.002
-1.099
-1.185
-1.449
-491
EBITDA
2.173
2.026
2.245
2.117
533
Depreciation & amort.
-8
-39
-19
-21
-0
EBIT
2.165
1.986
2.226
2.096
533
Net financials
118
95
69
31
25
Profit before tax
2.283
2.082
2.295
2.127
558
Tax
499
489
519
526
134
Net profit
1.784
1.593
1.776
1.601
424
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2024
Total assets
3.121
2.947
3.122
3.588
2.192
Equity
2.187
1.979
2.156
2.057
880
Long-term debt
0
0
0
0
0
Short-term debt
931
968
966
1.532
1.312
Total debt
931
968
966
1.532
1.312
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
+5% vs market
2021
2024
Return on equity
48.1%
This company
18.4%
Market median
+161% vs 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
-140% vs 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
