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Dept Design & Technology ApS
APS
Active
Advertising protection
CVR 30530748
Langebrogade 6E, 1411
København K
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2008 · 17 years old
29 employees
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Computer consultancy and computer facilities management activities
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Dept Design & Technology ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
21M
28M
24M
2020
21M
2021
19M
2022
18M
2023
18M
2024
EBITDA
DKK millions
13M
9M
6M
3M
0M
10M
2020
7M
-30%
2021
5M
-29%
2022
4M
-20%
2023
3M
-25%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
23.845
21.485
19.439
18.280
18.109
Staff expenses
-14.302
-14.419
-14.807
-13.803
-14.718
EBITDA
9.543
7.066
4.632
4.477
3.392
Depreciation & amort.
-146
-140
-99
-113
-121
EBIT
9.397
6.926
4.533
4.364
3.270
Net financials
-82
-79
-42
-47
-99
Profit before tax
9.315
6.847
4.491
4.317
3.171
Tax
2.057
1.555
1.000
951
711
Net profit
7.258
5.293
3.490
3.366
2.460
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
21.958
14.783
22.667
21.549
33.143
Equity
11.500
9.534
13.025
16.390
10.850
Long-term debt
1.118
0
0
0
0
Short-term debt
9.339
5.249
9.641
5.159
22.291
Total debt
10.458
5.249
9.641
5.159
22.291
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18.7%
This company
2020
2024
Equity ratio
32.7%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
22.7%
This company
18.4%
Market median
+23% vs market
2020
2024
Net profit margin (of gross profit)
13.6%
This company
2020
2024
Asset turnover (of gross profit)
0.55×
This company
2020
2024
Debt / equity
2.05×
This company
0.62×
Market median
-231% 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 Dept Design & Technology ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
