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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
18 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
0M
4M
7M
11M
15M
2M
2021
3M
2022
8M
2023
10M
2024
13M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2021
1M
0%
2022
3M
+200%
2023
2M
-33%
2024
3M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.316
3.042
7.965
10.229
13.378
Staff expenses
-1.183
-1.568
-2.595
-3.989
-5.570
EBITDA
996
1.475
2.846
2.423
2.771
Depreciation & amort.
-3.395
-528
-712
-926
-1.213
EBIT
-2.399
947
2.133
1.497
1.558
Net financials
2.701
-212
-131
-112
-42
Profit before tax
302
735
2.002
1.386
1.516
Tax
-278
43
409
277
323
Net profit
580
692
1.594
1.108
1.193
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.105
5.201
7.250
9.225
11.240
Equity
753
1.445
3.039
4.147
5.340
Long-term debt
2.471
1.118
764
485
135
Short-term debt
1.162
1.976
2.735
3.779
4.899
Total debt
3.633
3.094
3.499
4.264
5.033
Financial ratios
5-year trend
EBITDA margin
20.7%
This company
15.8%
Market median
+31% vs market
2021
2025
Equity ratio
47.5%
This company
38.2%
Market median
+24% vs market
2021
2025
Return on equity
22.3%
This company
18.4%
Market median
+21% vs market
2021
2025
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
2021
2025
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
2021
2025
Debt / equity
1.10×
This company
0.62×
Market median
-77% vs 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
