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Context& A/S
A/S
Active
CVR 29772843
Hummeltoftevej 49-51, 2830
Virum
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2006 · 19 years old
327 employees
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Computer consultancy and computer facilities management activities
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Context& A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
49M
99M
148M
198M
129M
2020
126M
2021
162M
2022
168M
2023
172M
2024
EBITDA
DKK millions
34M
25M
17M
8M
0M
12M
2020
19M
+58%
2021
26M
+37%
2022
27M
+4%
2023
20M
-26%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
129.117
126.141
161.960
168.022
172.374
Staff expenses
-109.449
-107.022
-135.843
-140.533
-152.212
EBITDA
11.821
19.119
26.117
27.489
20.161
Depreciation & amort.
-871
-1.298
-1.729
-1.850
-1.738
EBIT
10.950
17.821
24.388
25.639
18.423
Net financials
-329
-205
102
-657
-1.243
Profit before tax
18.468
17.616
24.490
24.981
17.180
Tax
4.115
3.796
5.397
5.541
4.056
Net profit
14.354
13.820
19.093
19.441
13.125
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
54.499
48.670
60.073
58.522
161.793
Equity
10.468
18.288
27.380
21.821
103.641
Long-term debt
6.158
5.385
5.231
3.082
3.196
Short-term debt
37.873
24.997
27.462
33.619
54.956
Total debt
44.031
30.382
32.693
36.701
58.152
Financial ratios
5-year trend
EBITDA margin (of gross profit)
11.7%
This company
2020
2024
Equity ratio
64.1%
This company
38.2%
Market median
+68% vs market
2020
2024
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
2020
2024
Net profit margin (of gross profit)
7.6%
This company
2020
2024
Asset turnover (of gross profit)
1.07×
This company
2020
2024
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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 2019-10-01 – 2020-12-31
View
PDF
More on Context& 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
