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IT Confidence A/S
A/S
Active
Advertising protection
CVR 41272287
Lottenborgvej 26, 2800
Kongens Lyngby
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2020 · 6 years old
23 employees
www.itconfidence.dk
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Computer consultancy and computer facilities management activities
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IT Confidence A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
1M
2020
5M
2021
9M
2022
13M
2023
16M
2024
EBITDA
DKK millions
3M
1M
0M
-1M
-3M
-1M
2020
-1M
0%
2021
1M
+200%
2022
2M
+100%
2023
-2M
-200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
783
4.784
8.514
12.644
16.479
Staff expenses
-1.371
-5.389
-7.564
-10.714
-18.042
EBITDA
-588
-605
951
1.931
-2.237
Depreciation & amort.
-0
-0
-0
-0
-104
EBIT
-588
-605
951
1.931
-2.342
Net financials
-6
-7
-7
7
8
Profit before tax
-594
-611
943
1.938
-2.334
Tax
-0
-0
-52
382
-437
Net profit
-594
-611
995
1.556
-1.897
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.995
2.535
3.996
6.278
7.022
Equity
1.406
794
1.790
3.346
900
Long-term debt
0
0
0
0
0
Short-term debt
589
1.741
2.206
2.932
5.446
Total debt
589
1.741
2.206
2.932
5.446
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-13.6%
This company
2020
2024
Equity ratio
12.8%
This company
38.2%
Market median
-66% vs market
2020
2024
Return on equity
-210.8%
This company
18.4%
Market median
-1246% vs market
2020
2024
Net profit margin (of gross profit)
-11.5%
This company
2020
2024
Asset turnover (of gross profit)
2.35×
This company
2020
2024
Debt / equity
6.80×
This company
0.62×
Market median
-997% 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 2020-04-01 – 2020-12-31
View
PDF
More on IT Confidence 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