Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Dept Denmark Holding ApS
APS
Active
CVR 39691140
Langebrogade 6E, 1411
København K
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2018 · 7 years old
8 employees
Monitor
Share
Denmark
/
Companies
/
Computer consultancy and computer facilities management activities
/
Dept Denmark Holding ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2020
-4M
2021
1M
2022
0M
2023
1M
2024
EBITDA
DKK millions
0M
-2M
-4M
-7M
-9M
0M
2020
-7M
-700%
2021
-3M
+57%
2022
-5M
-67%
2023
-5M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-169
-3.730
1.333
-210
909
Staff expenses
-0
-3.214
-4.255
-4.553
-5.680
EBITDA
-169
-6.944
-2.922
-4.763
-4.771
Depreciation & amort.
-5
-722
-992
-1.923
-1.989
EBIT
-174
-7.666
-3.914
-6.685
-6.761
Net financials
-1.263
-1.724
-29.296
4.923
54.489
Profit before tax
-1.436
-9.390
-33.210
-1.762
47.728
Tax
-341
-2.085
-11.945
-5.405
-4.004
Net profit
-1.096
-7.305
-21.266
3.643
51.732
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
92.726
91.869
351.524
345.270
412.633
Equity
12.930
28.803
45.102
87.853
112.612
Long-term debt
50.700
33.500
187.971
187.971
187.971
Short-term debt
29.074
29.511
118.149
69.446
112.050
Total debt
79.774
63.011
306.120
257.417
300.021
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-525.1%
This company
2020
2024
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
2020
2024
Return on equity
45.9%
This company
18.4%
Market median
+149% vs market
2020
2024
Net profit margin (of gross profit)
5693.3%
This company
2020
2024
Asset turnover (of gross profit)
0.00×
This company
2020
2024
Debt / equity
2.66×
This company
0.62×
Market median
-329% 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 Dept Denmark Holding ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
