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Stage One Computing A/S
A/S
Active
CVR 32943071
Lejrvej 17, 3500
Værløse
Other information technology and computer service activities
·
NACE 6290
Est. 2010 · 16 years old
23 employees
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Denmark
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Other information technology and computer service activities
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Stage One Computing A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
21M
16M
11M
5M
0M
2021: 7M
7M
2021
2022: 9M (+29% vs 2021)
9M
+29%
2022
2023: 10M (+11% vs 2022)
10M
+11%
2023
2024: 13M (+30% vs 2023)
13M
+30%
2024
2025: 17M (+31% vs 2024)
17M
+31%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
17.261
13.385
9.991
8.808
6.744
Staff expenses
-13.918
-9.699
-7.777
-6.878
-3.167
EBITDA
3.343
3.685
2.214
1.930
3.577
Depreciation & amort.
-3.115
-2.828
-2.148
-1.974
-1.072
EBIT
228
858
67
-43
2.505
Net financials
-15
-22
-43
-57
5
Profit before tax
213
835
24
-100
2.510
Tax
57
194
12
-19
552
Net profit
156
641
11
-81
1.957
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
12.690
13.015
13.521
13.255
12.092
Equity
9.706
9.950
9.309
9.298
9.379
Long-term debt
0
0
0
0
0
Short-term debt
2.087
2.224
3.566
3.324
2.061
Total debt
2.087
2.224
3.566
3.324
2.061
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19,4 %
This company
2021
2025
Equity ratio
76,5 %
This company
38,2 %
Market median
This company
Market median
100% above market
2021
2025
Return on equity
1,6 %
This company
18,4 %
Market median
This company
Market median
91% below market
2021
2025
Net profit margin (of gross profit)
0,9 %
This company
2021
2025
Asset turnover (of gross profit)
1,36×
This company
2021
2025
Debt / equity
0,31×
This company
0,62×
Market median
This company
Market median
50% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Stage One Computing 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
