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IT-SOURCING ApS
APS
Active
CVR 34730431
Birkedommervej 44B, 4690
Haslev
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2012 · 13 years old
3 employees
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Denmark
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Companies
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Computer consultancy and computer facilities management activities
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IT-SOURCING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 1M
1M
2021
2022: 4M (+300% vs 2021)
4M
+300%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: -1M (-200% vs 2023)
-1M
-200%
2024
2025: 0M (+100% vs 2024)
0M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.116
1.602
3.434
3.760
997
Staff expenses
-3.345
-2.183
-2.565
-3.308
-870
EBITDA
-229
-581
869
452
127
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-229
-581
869
452
127
Net financials
-30
79
32
-5
-2
Profit before tax
-260
-502
900
447
125
Tax
-30
-93
208
106
34
Net profit
-230
-409
693
341
91
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.189
1.599
1.559
1.035
228
Equity
139
369
778
285
-56
Long-term debt
13
13
13
13
13
Short-term debt
1.960
1.110
568
736
271
Total debt
1.973
1.123
581
749
284
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-7.4%
This company
2021
2025
Equity ratio
6.4%
This company
38.2%
Market median
This company
Market median
83% below market
2021
2025
Return on equity
-165.1%
This company
18.4%
Market median
This company
Market median
997% below market
2021
2025
Net profit margin (of gross profit)
-7.4%
This company
2021
2025
Asset turnover (of gross profit)
1.42×
This company
2021
2025
Debt / equity
14.73×
This company
0.62×
Market median
This company
Market median
>999% above 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 IT-SOURCING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
