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FLUIDO DENMARK A/S
A/S
Active
CVR 36478179
Tromsøgade 2, 2100
København Ø
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2014 · 11 years old
47 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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FLUIDO DENMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
25M
51M
76M
101M
23M
2020
23M
2021
28M
2022
8M
2023
88M
2024
EBITDA
DKK millions
4M
-2M
-8M
-14M
-20M
3M
2020
0M
-100%
2021
1M
+100%
2022
-16M
-1700%
2023
-10M
+38%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
22.878
23.149
28.092
8.091
88.444
Staff expenses
-19.628
-23.276
-27.129
-24.509
-37.105
EBITDA
3.250
-127
963
-16.418
-9.709
Depreciation & amort.
-0
-0
-0
-36
-144
EBIT
3.250
-127
963
-16.454
-9.853
Net financials
-52
-96
-46
-84
-878
Profit before tax
3.198
-223
917
-16.538
-10.731
Tax
705
-48
575
-0
-0
Net profit
2.493
-176
342
-16.538
-10.731
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
14.090
17.539
18.202
16.293
63.738
Equity
-59
-235
107
-16.431
-27.162
Long-term debt
1.750
0
0
0
0
Short-term debt
12.399
17.773
18.095
32.724
90.900
Total debt
14.150
17.773
18.095
32.724
90.900
Financial ratios
5-year trend
EBITDA margin
-11.0%
This company
15.8%
Market median
-170% vs market
2020
2024
Equity ratio
-42.6%
This company
38.2%
Market median
-212% vs market
2020
2024
Return on equity
-1073130400.0%
This company
18.4%
Market median
-5832230535% vs market
2020
2024
Net profit margin
-12.1%
This company
8.1%
Market median
-249% vs market
2020
2024
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
2020
2024
Debt / equity
3.35×
This company
0.62×
Market median
-440% 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 FLUIDO DENMARK 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
