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MANSOFT A/S
A/S
Active
Advertising protection
CVR 29148392
Kongevejen 418, 2840
Holte
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2005 · 20 years old
99 employees
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Computer consultancy and computer facilities management activities
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MANSOFT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
26M
51M
77M
102M
89M
2020
63M
2021
72M
2022
67M
2023
72M
2024
EBITDA
DKK millions
18M
13M
9M
4M
0M
14M
2020
10M
-29%
2021
11M
+10%
2022
3M
-73%
2023
10M
+233%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
89.292
63.073
72.054
67.176
72.095
Staff expenses
-75.246
-53.486
-61.325
-64.174
-61.767
EBITDA
14.046
9.587
10.729
3.002
10.328
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
14.046
9.587
10.729
3.002
10.328
Net financials
-117
-312
-271
18
131
Profit before tax
13.928
9.275
10.458
3.020
10.459
Tax
3.092
2.060
2.320
697
2.342
Net profit
10.837
7.215
8.139
2.323
8.117
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
71.629
50.463
49.777
34.397
36.116
Equity
23.706
30.921
39.060
26.383
22.500
Long-term debt
6.428
6.286
0
0
0
Short-term debt
41.495
13.256
10.717
8.014
13.616
Total debt
47.923
19.542
10.717
8.014
13.616
Financial ratios
5-year trend
EBITDA margin (of gross profit)
14.3%
This company
2020
2024
Equity ratio
62.3%
This company
38.2%
Market median
+63% vs market
2020
2024
Return on equity
36.1%
This company
18.4%
Market median
+96% vs market
2020
2024
Net profit margin (of gross profit)
11.3%
This company
2020
2024
Asset turnover (of gross profit)
2.00×
This company
2020
2024
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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 MANSOFT 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
