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Comadso A/S
A/S
Active
CVR 36989939
Borupvang 3, 2750
Ballerup
Other information service activities
·
NACE 6392
Est. 2015 · 11 years old
14 employees
comadso.com
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Comadso A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
30M
22M
15M
7M
0M
2021: 11M
11M
2021
2022: 19M (+73% vs 2021)
19M
+73%
2022
2023: 21M (+11% vs 2022)
21M
+11%
2023
2024: 24M (+14% vs 2023)
24M
+14%
2024
2025: 21M (-12% vs 2024)
21M
-12%
2025
EBITDA
DKK millions
14M
10M
7M
3M
0M
2021: 10M
10M
2021
2022: 11M (+10% vs 2021)
11M
+10%
2022
2023: 9M (-18% vs 2022)
9M
-18%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
2025: 8M (-20% vs 2024)
8M
-20%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
21.076
23.861
20.981
18.595
11.143
Staff expenses
-12.629
-13.381
-11.891
-7.758
-1.579
EBITDA
8.447
10.480
9.090
10.836
9.564
Depreciation & amort.
-10.578
-8.183
-5.991
-5.063
-4.203
EBIT
-2.132
2.298
3.099
5.773
5.360
Net financials
-499
-1.705
-1.417
-5
-22
Profit before tax
-2.631
593
1.682
5.768
5.339
Tax
-453
537
571
950
893
Net profit
-2.178
56
1.110
4.818
4.446
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
23.833
28.859
28.921
26.459
22.504
Equity
16.415
19.341
20.083
20.470
18.147
Long-term debt
0
0
0
0
0
Short-term debt
3.573
5.028
4.851
2.540
1.463
Total debt
3.573
5.028
4.851
2.540
1.463
Financial ratios
5-year trend
EBITDA margin (of gross profit)
40,1 %
This company
2021
2025
Equity ratio
68,9 %
This company
38,2 %
Market median
This company
Market median
80% above market
2021
2025
Return on equity
-13,3 %
This company
18,4 %
Market median
This company
Market median
172% below market
2021
2025
Net profit margin (of gross profit)
-10,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,88×
This company
2021
2025
Debt / equity
0,45×
This company
0,62×
Market median
This company
Market median
27% below 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 Comadso 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
