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Reportability A/S
A/S
Active
Advertising protection
CVR 38710168
Søren Frichs Vej 42H, 8230
Åbyhøj
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2017 · 9 years old
17 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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Reportability A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
16M
12M
8M
4M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 8M (+167% vs 2022)
8M
+167%
2023
2024: 10M (+25% vs 2023)
10M
+25%
2024
2025: 13M (+30% vs 2024)
13M
+30%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
13.378
10.229
7.965
3.042
2.316
Staff expenses
-5.570
-3.989
-2.595
-1.568
-1.183
EBITDA
2.771
2.423
2.846
1.475
996
Depreciation & amort.
-1.213
-926
-712
-528
-3.395
EBIT
1.558
1.497
2.133
947
-2.399
Net financials
-42
-112
-131
-212
2.701
Profit before tax
1.516
1.386
2.002
735
302
Tax
323
277
409
43
-278
Net profit
1.193
1.108
1.594
692
580
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
11.240
9.225
7.250
5.201
5.105
Equity
5.340
4.147
3.039
1.445
753
Long-term debt
135
485
764
1.118
2.471
Short-term debt
4.899
3.779
2.735
1.976
1.162
Total debt
5.033
4.264
3.499
3.094
3.633
Financial ratios
5-year trend
EBITDA margin
20,7 %
This company
15,8 %
Market median
This company
Market median
31% above market
2021
2025
Equity ratio
47,5 %
This company
38,2 %
Market median
This company
Market median
24% above market
2021
2025
Return on equity
22,3 %
This company
18,4 %
Market median
This company
Market median
21% above market
2021
2025
Net profit margin
8,9 %
This company
8,1 %
Market median
This company
Market median
10% above market
2021
2025
Asset turnover
1,19×
This company
1,12×
Market median
This company
Market median
6% above market
2021
2025
Debt / equity
1,10×
This company
0,62×
Market median
This company
Market median
77% 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 Reportability 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
