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Companial Nordics A/S
A/S
Active
CVR 35477926
Nymøllevej 50, 2800
Kongens Lyngby
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2013
8 employees
www.qbsgroup.dk
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Computer consultancy and computer facilities management activities
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Companial Nordics A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
7M
11M
15M
9M
2020
13M
2021
8M
2022
6M
2023
7M
2024
EBITDA
DKK millions
0M
2M
5M
7M
9M
4M
2020
8M
2021
3M
2022
-1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
8.512
13.348
8.281
6.094
7.262
Staff expenses
-4.133
-5.062
-5.723
-6.749
-6.686
EBITDA
4.379
8.286
2.558
-655
576
Depreciation & amort.
-252
-255
-251
-231
-7
EBIT
4.127
8.031
2.307
-886
570
Net financials
-309
-160
-813
-686
-1.107
Profit before tax
3.818
7.871
1.494
-1.572
-538
Tax
877
1.763
233
-345
-118
Net profit
2.941
6.107
1.261
-1.227
-419
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
43.203
53.671
44.154
46.450
45.188
Equity
5.036
11.144
3.105
1.878
1.459
Long-term debt
0
0
0
0
0
Short-term debt
38.140
42.480
41.049
44.572
43.729
Total debt
38.140
42.480
41.049
44.572
43.729
Financial ratios
5-year trend
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
2020
2024
Equity ratio
3.2%
This company
38.2%
Market median
-92% vs market
2020
2024
Return on equity
-28.7%
This company
18.4%
Market median
-256% vs market
2020
2024
Net profit margin
-5.8%
This company
8.1%
Market median
-172% vs market
2020
2024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
2020
2024
Debt / equity
29.97×
This company
0.62×
Market median
-4734% 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 Companial Nordics 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
