Skip to content
Riskpilot
← Back to search
Sign in
Get full access
ITSM Company ApS
APS
Active
Advertising protection
CVR 38127616
Lyngby Hovedgade 10C, 2800
Kongens Lyngby
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2016 · 9 years old
5 employees
Monitor
Share
Denmark
/
Companies
/
Computer consultancy and computer facilities management activities
/
ITSM Company ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
5M
2021
3M
2022
3M
2023
3M
2024
6M
2025
EBITDA
DKK millions
4M
3M
1M
0M
-1M
1M
2021
0M
-100%
2022
-1M
-100%
2023
-1M
0%
2024
3M
+400%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.789
2.731
3.456
3.485
6.411
Staff expenses
-3.923
-3.045
-4.712
-4.176
-2.947
EBITDA
866
-314
-1.256
-690
3.464
Depreciation & amort.
-730
-1.403
-2.048
-2.685
-2.789
EBIT
136
-1.717
-3.304
-3.375
675
Net financials
-44
-28
-102
-91
-162
Profit before tax
92
-1.745
-3.406
-3.466
513
Tax
15
-362
-721
573
330
Net profit
77
-1.383
-2.686
-4.038
183
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.598
7.830
8.931
8.605
10.946
Equity
603
-780
-3.466
-7.504
-7.321
Long-term debt
0
6.464
11.505
15.305
16.329
Short-term debt
4.920
2.145
892
804
1.938
Total debt
4.920
8.610
12.396
16.108
18.267
Financial ratios
5-year trend
EBITDA margin (of gross profit)
54.0%
This company
2021
2025
Equity ratio
-66.9%
This company
38.2%
Market median
-275% vs market
2021
2025
Return on equity
18301300.0%
This company
18.4%
Market median
+99463487% vs market
2021
2025
Net profit margin (of gross profit)
2.9%
This company
2021
2025
Asset turnover (of gross profit)
0.59×
This company
2021
2025
Debt / equity
2.50×
This company
0.62×
Market median
-303% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
View
PDF
More on ITSM Company ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
