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Truvio Commerce Denmark A/S
A/S
Active
Advertising protection
CVR 30205146
Bjørnholms Allé 30, 8260
Viby J
Computer programming activities
·
NACE 6210
Est. 2007 · 19 years old
82 employees
Monitor
Share
Denmark
/
Companies
/
Computer programming activities
/
Truvio Commerce Denmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
25M
49M
74M
99M
58M
2021
72M
2022
74M
2023
86M
2024
43M
2024
EBITDA
DKK millions
20M
15M
10M
5M
0M
14M
2021
12M
-14%
2022
4M
-67%
2023
16M
+300%
2024
6M
-62%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
2024
Revenue
58.093
71.609
74.246
86.293
42.882
Staff expenses
-31.821
-39.733
-47.877
-46.568
-24.567
EBITDA
13.686
12.329
4.423
16.212
6.190
Depreciation & amort.
-7.202
-8.227
-9.003
-10.130
-5.479
EBIT
6.485
4.103
-4.579
6.081
711
Net financials
-1.140
-135
-376
30
-58
Profit before tax
5.345
3.968
-4.955
6.112
653
Tax
295
2.011
-1.075
1.465
125
Net profit
5.050
1.958
-3.880
4.647
528
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2024
Total assets
43.207
37.062
34.240
39.709
39.180
Equity
25.723
19.680
11.800
16.447
-1.018
Long-term debt
0
0
0
0
0
Short-term debt
12.965
11.561
17.562
16.567
40.198
Total debt
12.965
11.561
17.562
16.567
40.198
Financial ratios
5-year trend
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
2021
2024
Equity ratio
-2.6%
This company
38.2%
Market median
-107% vs market
2021
2024
Return on equity
52807000.0%
This company
18.4%
Market median
+286994465% vs market
2021
2024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
2021
2024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
2021
2024
Debt / equity
39.49×
This company
0.62×
Market median
-6269% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-07-01 – 2024-12-31
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 Truvio Commerce Denmark 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
