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KORTERMANN-IT ApS
APS
Active
CVR 29794200
Englandsvej 8, 5700
Svendborg
Wholesale of information and communication equipment
·
NACE 4650
Est. 2006 · 19 years old
20 employees
www.kortermann-it.dk
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Wholesale of information and communication equipment
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KORTERMANN-IT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2021: 7M
7M
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 7M (-12% vs 2022)
7M
-12%
2023
2024: 8M (+14% vs 2023)
8M
+14%
2024
2025: 8M (0% vs 2024)
8M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
7.878
8.092
7.489
7.720
6.760
Staff expenses
-6.992
-6.792
-6.099
-6.045
-5.339
EBITDA
886
1.300
1.391
1.674
1.421
Depreciation & amort.
-552
-509
-468
-520
-416
EBIT
334
791
923
1.154
1.005
Net financials
-193
-386
-463
-303
-775
Profit before tax
140
405
459
851
231
Tax
-8
75
89
175
175
Net profit
148
330
370
676
55
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
10.143
12.149
11.682
13.108
15.406
Equity
1.538
1.390
1.060
690
13
Long-term debt
5.443
6.765
6.027
6.101
8.864
Short-term debt
3.162
3.994
4.595
6.317
6.529
Total debt
8.605
10.759
10.622
12.418
15.393
Financial ratios
5-year trend
EBITDA margin (of gross profit)
11,2 %
This company
2021
2025
Equity ratio
15,2 %
This company
38,2 %
Market median
This company
Market median
60% below market
2021
2025
Return on equity
9,6 %
This company
18,4 %
Market median
This company
Market median
48% below market
2021
2025
Net profit margin (of gross profit)
1,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,78×
This company
2021
2025
Debt / equity
5,59×
This company
0,62×
Market median
This company
Market median
802% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
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 KORTERMANN-IT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
