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IT-Kompagniet Jylland ApS
APS
Active
Advertising protection
CVR 29195048
Åhave Parkvej 31, 8260
Viby J
Computer programming activities
·
NACE 6210
Est. 2005 · 20 years old
1 employees
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IT-Kompagniet Jylland ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
1M
2023
2M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.573
1.704
2.132
1.400
1.562
Staff expenses
-1.168
-1.148
-1.241
-1.356
-1.427
EBITDA
405
556
892
44
135
Depreciation & amort.
-75
-75
-95
-20
-24
EBIT
330
481
797
24
111
Net financials
-8
-6
-8
-3
-3
Profit before tax
322
475
789
21
108
Tax
72
105
175
6
26
Net profit
250
370
614
15
83
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.268
1.802
2.076
2.090
2.352
Equity
492
862
1.282
1.297
833
Long-term debt
0
0
187
5
24
Short-term debt
740
924
602
782
1.489
Total debt
740
924
789
787
1.513
Financial ratios
5-year trend
EBITDA margin (of gross profit)
8.6%
This company
2020
2024
Equity ratio
35.4%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
9.9%
This company
18.4%
Market median
-46% vs market
2020
2024
Net profit margin (of gross profit)
5.3%
This company
2020
2024
Asset turnover (of gross profit)
0.66×
This company
2020
2024
Debt / equity
1.83×
This company
0.62×
Market median
-195% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
More on IT-Kompagniet Jylland ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
