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Codefort SaaS ApS
APS
Active
Advertising protection
CVR 39020939
Nydamsvej 2, 8362
Hørning
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2017 · 8 years old
3 employees
https://codefort.com
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Computer consultancy and computer facilities management activities
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Codefort SaaS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.790
1.284
-230
16
63
Staff expenses
-1.180
-824
-0
-0
-1
EBITDA
610
460
-230
16
65
Depreciation & amort.
-163
-163
-148
-220
-0
EBIT
447
298
-377
-205
65
Net financials
-6
-5
26
-18
13
Profit before tax
441
293
-352
-223
78
Tax
99
63
-76
-41
17
Net profit
342
230
-276
-181
60
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.241
1.491
1.077
875
987
Equity
887
817
541
359
420
Long-term debt
0
42
0
0
0
Short-term debt
1.239
554
487
516
567
Total debt
1.239
595
487
516
567
Financial ratios
5-year trend
EBITDA margin (of gross profit)
101.9%
This company
2020
2024
Equity ratio
42.6%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
2020
2024
Net profit margin (of gross profit)
95.2%
This company
2020
2024
Asset turnover (of gross profit)
0.06×
This company
2020
2024
Debt / equity
1.35×
This company
0.62×
Market median
-118% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Codefort SaaS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
