Skip to content
Riskpilot
← Back to search
Sign in
Get full access
COMPETELLA ApS
APS
Dissolved
Advertising protection
CVR 34453179
Lautrupvang 12, 2750
Ballerup
Computerprogrammering
·
NACE 620100
Est. 2012 · 14 years old
2 employees
Monitor
Share
Denmark
/
Companies
/
Computerprogrammering
/
COMPETELLA ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2018
2M
2019
2M
2020
2M
2021
2M
2022
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
1M
+100%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Gross profit
1.947
2.122
2.183
2.336
2.394
Staff expenses
-1.926
-2.111
-1.998
-2.303
-1.564
EBITDA
21
11
185
33
830
Depreciation & amort.
-3
-3
-2
-0
-1
EBIT
19
8
183
33
829
Net financials
-0
-0
-4
-2
-24
Profit before tax
19
8
179
30
805
Tax
9
7
42
8
177
Net profit
10
1
137
22
628
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
4.752
7.145
11.610
16.300
3.525
Equity
147
149
285
307
935
Long-term debt
0
68
79
79
0
Short-term debt
4.605
6.928
11.246
15.913
2.587
Total debt
4.605
6.996
11.325
15.993
2.587
Financial ratios
5-year trend
EBITDA margin (of gross profit)
34.7%
This company
2018
2022
Equity ratio
26.5%
This company
38.2%
Market median
-31% vs market
2018
2022
Return on equity
67.1%
This company
18.4%
Market median
+265% vs market
2018
2022
Net profit margin (of gross profit)
26.2%
This company
2018
2022
Asset turnover (of gross profit)
0.68×
This company
2018
2022
Debt / equity
2.77×
This company
0.62×
Market median
-347% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-10-31
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on COMPETELLA ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
