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Certa Intelligence & Security A/S
A/S
Active
CVR 36473320
Kalvebod Brygge 39-41, 1560
København V
Business and other management consultancy activities
·
NACE 7020
Est. 2014 · 11 years old
25 employees
https://certaintelligence.com
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Business and other management consultancy activities
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Certa Intelligence & Security A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
29M
21M
14M
7M
0M
2021: 8M
8M
2021
2022: 11M (+38% vs 2021)
11M
+38%
2022
2023: 17M (+55% vs 2022)
17M
+55%
2023
2024: 23M (+35% vs 2023)
23M
+35%
2024
2025: 21M (-9% vs 2024)
21M
-9%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
20.894
22.868
17.445
10.552
8.153
Staff expenses
-12.314
-12.797
-10.282
-8.475
-7.840
EBITDA
2.017
2.569
3.108
2.076
313
Depreciation & amort.
-31
-29
-7
-0
-0
EBIT
1.986
2.540
3.102
2.076
313
Net financials
-159
-294
-318
-120
-111
Profit before tax
1.827
2.246
2.784
1.956
202
Tax
427
515
632
-142
-0
Net profit
1.401
1.731
2.152
2.099
202
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
6.145
8.566
7.790
6.364
4.519
Equity
2.355
955
-776
-2.928
-5.027
Long-term debt
269
1.427
3.404
4.966
5.763
Short-term debt
3.520
6.184
5.162
4.326
3.783
Total debt
3.789
7.611
8.567
9.292
9.546
Financial ratios
5-year trend
EBITDA margin
9,7 %
This company
15,8 %
Market median
This company
Market median
39% below market
2021
2025
Equity ratio
38,3 %
This company
38,2 %
Market median
This company
Market median
0% above market
2021
2025
Return on equity
59,5 %
This company
18,4 %
Market median
This company
Market median
223% above market
2021
2025
Net profit margin
6,7 %
This company
8,1 %
Market median
This company
Market median
17% below market
2021
2025
Asset turnover
3,40×
This company
1,12×
Market median
This company
Market median
204% above market
2021
2025
Debt / equity
1,61×
This company
0,62×
Market median
This company
Market median
160% 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 Certa Intelligence & Security 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
