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CSIS SECURITY GROUP A/S
A/S
Active
CVR 29523355
Lindevangs Alle 12, 2000
Frederiksberg
Computer programming activities
·
NACE 6210
Est. 2006 · 20 years old
80 employees
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Computer programming activities
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CSIS SECURITY GROUP A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
23M
46M
69M
92M
72M
2020
53M
2021
80M
2022
65M
2023
68M
2024
EBITDA
DKK millions
8M
4M
1M
-3M
-6M
5M
2020
-5M
-200%
2021
-1M
+80%
2022
5M
+600%
2023
6M
+20%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
71.954
53.028
79.714
65.067
68.179
Staff expenses
-66.799
-58.301
-80.991
-60.102
-61.799
EBITDA
5.155
-5.273
-1.277
4.966
6.380
Depreciation & amort.
-1.760
-14.511
-465
-342
-851
EBIT
3.395
-19.784
-1.742
4.624
5.529
Net financials
141.157
346
28
718
2.280
Profit before tax
145.407
-19.438
-1.714
5.342
7.809
Tax
-0
-3.688
1.700
1.117
1.745
Net profit
144.620
-15.750
-3.414
4.225
6.064
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
123.911
65.072
53.077
80.160
165.069
Equity
57.665
19.596
10.180
14.406
19.739
Long-term debt
0
0
0
0
0
Short-term debt
66.087
45.476
42.898
65.701
145.325
Total debt
66.087
45.476
42.898
65.701
145.325
Financial ratios
5-year trend
EBITDA margin (of gross profit)
9.4%
This company
2020
2024
Equity ratio
12.0%
This company
38.2%
Market median
-69% vs market
2020
2024
Return on equity
30.7%
This company
18.4%
Market median
+67% vs market
2020
2024
Net profit margin (of gross profit)
8.9%
This company
2020
2024
Asset turnover (of gross profit)
0.41×
This company
2020
2024
Debt / equity
7.36×
This company
0.62×
Market median
-1087% 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 2021-10-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
More on CSIS SECURITY GROUP 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
