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A/S Formula IT
A/S
Active
CVR 43379941
Jydekrogen 7, 2625
Vallensbæk
Wholesale of information and communication equipment
·
NACE 4650
Est. 2022 · 4 years old
7 employees
www.formulait.dk
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A/S Formula IT
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
1M
2022
5M
2023
6M
2024
6M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2022
2M
+200%
2023
2M
0%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Gross profit
1.320
5.036
5.607
5.853
Staff expenses
-1.016
-3.119
-3.766
-4.020
EBITDA
304
1.917
1.842
1.833
Depreciation & amort.
-0
-4
-49
-48
EBIT
304
1.913
1.793
1.785
Net financials
-6
-41
-17
-3
Profit before tax
298
1.873
1.776
1.781
Tax
79
423
401
399
Net profit
219
1.450
1.375
1.382
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
3.186
5.956
8.660
9.842
Equity
719
2.168
3.539
4.921
Long-term debt
0
0
0
0
Short-term debt
2.467
3.778
5.111
4.913
Total debt
2.467
3.778
5.111
4.913
Financial ratios
5-year trend
EBITDA margin (of gross profit)
31.3%
This company
2022
2025
Equity ratio
50.0%
This company
38.2%
Market median
+31% vs market
2022
2025
Return on equity
28.1%
This company
18.4%
Market median
+53% vs market
2022
2025
Net profit margin (of gross profit)
23.6%
This company
2022
2025
Asset turnover (of gross profit)
0.59×
This company
2022
2025
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs market
2022
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 2022-06-16 – 2022-12-31
View
PDF
More on A/S Formula IT
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
