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C-SOLUTION ApS
APS
Dissolved
Advertising protection
CVR 33860714
Vrøndingvej 7, 8700
Horsens
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2011 · 14 years old
1 employees
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Denmark
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Computer consultancy and computer facilities management activities
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C-SOLUTION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
16M
23M
31M
7M
2020
11M
2021
15M
2022
21M
2023
27M
2024
EBITDA
DKK millions
11M
8M
6M
3M
0M
1M
2020
3M
+200%
2021
5M
+67%
2022
7M
+40%
2023
9M
+29%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.431
10.553
14.734
20.621
26.576
Staff expenses
-6.454
-7.614
-9.798
-13.179
-17.669
EBITDA
977
2.938
4.777
7.451
8.887
Depreciation & amort.
-263
-312
-321
-282
-304
EBIT
714
2.626
4.456
7.168
8.583
Net financials
-1
-129
-406
17
20
Profit before tax
713
2.498
4.050
7.185
8.603
Tax
198
601
935
1.654
1.938
Net profit
515
1.896
3.115
5.531
6.664
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.925
6.600
9.785
13.264
15.837
Equity
936
2.632
3.747
6.278
7.942
Long-term debt
0
0
0
0
0
Short-term debt
2.965
3.931
6.038
6.966
7.863
Total debt
2.965
3.931
6.038
6.966
7.863
Financial ratios
5-year trend
EBITDA margin (of gross profit)
33.4%
This company
2020
2024
Equity ratio
50.1%
This company
38.2%
Market median
+31% vs market
2020
2024
Return on equity
83.9%
This company
18.4%
Market median
+356% vs market
2020
2024
Net profit margin (of gross profit)
25.1%
This company
2020
2024
Asset turnover (of gross profit)
1.68×
This company
2020
2024
Debt / equity
0.99×
This company
0.62×
Market median
+60% 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 2020-01-01 – 2020-12-31
View
PDF
More on C-SOLUTION ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
