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WEB-KONCEPT A/S
A/S
Active
Advertising protection
CVR 35531750
Metalbuen 66, 2750
Ballerup
Computer programming activities
·
NACE 6210
Est. 2013 · 12 years old
62 employees
web-koncept.dk
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WEB-KONCEPT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
22M
43M
65M
86M
35M
2020
46M
2021
70M
2022
75M
2023
61M
2024
EBITDA
DKK millions
44M
33M
22M
11M
0M
18M
2020
18M
0%
2021
35M
+94%
2022
31M
-11%
2023
14M
-55%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
35.194
45.638
69.626
75.045
60.880
Staff expenses
-17.529
-26.680
-34.363
-43.696
-46.670
EBITDA
17.616
18.363
35.264
31.349
14.096
Depreciation & amort.
-201
-137
-135
-1.946
-1.956
EBIT
17.414
18.225
35.128
29.403
12.140
Net financials
-44
-382
-229
91
391
Profit before tax
17.370
17.843
34.900
29.494
12.531
Tax
3.840
3.975
7.731
6.489
3.858
Net profit
13.530
13.869
27.169
23.005
8.673
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
25.753
29.583
46.980
69.243
65.433
Equity
14.387
16.255
22.768
18.470
10.143
Long-term debt
930
0
6.070
500
407
Short-term debt
10.437
13.327
18.143
50.273
54.883
Total debt
11.367
13.327
24.212
50.773
55.290
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23.2%
This company
2020
2024
Equity ratio
15.5%
This company
38.2%
Market median
-59% vs market
2020
2024
Return on equity
85.5%
This company
18.4%
Market median
+365% vs market
2020
2024
Net profit margin (of gross profit)
14.2%
This company
2020
2024
Asset turnover (of gross profit)
0.93×
This company
2020
2024
Debt / equity
5.45×
This company
0.62×
Market median
-779% 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 WEB-KONCEPT 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