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IT Services ApS
APS
Active
CVR 38991280
Albuen 2A, 6000
Kolding
Wholesale of information and communication equipment
·
NACE 4650
Est. 2017 · 8 years old
29 employees
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Wholesale of information and communication equipment
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IT Services ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2021: 10M
10M
2021
2022: 9M (-10% vs 2021)
9M
-10%
2022
2023: 8M (-11% vs 2022)
8M
-11%
2023
2024: 9M (+13% vs 2023)
9M
+13%
2024
2025: 9M (0% vs 2024)
9M
0%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
9.373
9.178
7.508
9.489
9.921
Staff expenses
-8.796
-7.879
-6.813
-8.246
-7.158
EBITDA
578
1.298
695
1.168
2.764
Depreciation & amort.
-673
-685
-649
-725
-443
EBIT
-96
613
47
443
2.320
Net financials
27
-50
-13
-125
-316
Profit before tax
-69
563
34
317
2.004
Tax
-7
148
7
66
449
Net profit
-62
414
27
252
1.555
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
12.912
14.082
10.698
10.249
10.003
Equity
4.180
4.242
3.827
3.800
1.240
Long-term debt
705
895
1.233
880
1.873
Short-term debt
7.878
8.666
5.368
5.248
6.889
Total debt
8.583
9.560
6.601
6.128
8.762
Financial ratios
5-year trend
EBITDA margin (of gross profit)
6,2 %
This company
2021
2025
Equity ratio
32,4 %
This company
38,2 %
Market median
This company
Market median
15% below market
2021
2025
Return on equity
-1,5 %
This company
18,4 %
Market median
This company
Market median
108% below market
2021
2025
Net profit margin (of gross profit)
-0,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,73×
This company
2021
2025
Debt / equity
2,09×
This company
0,62×
Market median
This company
Market median
237% 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 IT Services ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
