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Timecomputer A/S
A/S
Dissolved
CVR 30076060
Park Allé 295, 2605
Brøndby
Other information technology and computer service activities
·
NACE 6290
Est. 2006 · 19 years old
5 employees
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Denmark
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Other information technology and computer service activities
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Timecomputer A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
3.529
3.416
3.638
3.315
2.740
Staff expenses
-2.750
-2.546
-2.335
-2.360
-2.361
EBITDA
779
870
1.303
955
379
Depreciation & amort.
-0
-0
-0
-257
-255
EBIT
779
870
1.303
698
124
Net financials
195
83
-141
31
-11
Profit before tax
974
953
1.162
729
113
Tax
219
215
267
163
25
Net profit
756
738
895
566
88
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
4.097
5.481
4.978
3.707
3.403
Equity
992
3.936
3.698
2.803
2.237
Long-term debt
0
0
0
0
0
Short-term debt
3.105
1.545
1.280
904
1.166
Total debt
3.105
1.545
1.280
904
1.166
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22,1 %
This company
2020
2024
Equity ratio
24,2 %
This company
38,2 %
Market median
This company
Market median
37% below market
2020
2024
Return on equity
76,2 %
This company
18,4 %
Market median
This company
Market median
314% above market
2020
2024
Net profit margin (of gross profit)
21,4 %
This company
2020
2024
Asset turnover (of gross profit)
0,86×
This company
2020
2024
Debt / equity
3,13×
This company
0,62×
Market median
This company
Market median
405% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
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 Timecomputer 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