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Compusoft Group ApS
APS
Active
CVR 43723030
Sunekær 9, 5471
Søndersø
Activities of holding companies
·
NACE 6421
Est. 2022 · 3 years old
3 employees
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Compusoft Group ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
0M
2023
4M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2023
2M
+200%
2024
Income statement
DKK thousands
Item
2023
2024
Gross profit
—
3.982
Staff expenses
-0
-2.457
EBITDA
—
1.526
Depreciation & amort.
-0
-0
EBIT
—
1.526
Net financials
0
5.569
Profit before tax
—
7.095
Tax
-0
-2.039
Net profit
—
9.134
Balance sheet
DKK thousands
Item
2023
2024
Total assets
191.532
196.077
Equity
102.157
111.291
Long-term debt
78.971
75.757
Short-term debt
10.404
9.029
Total debt
89.375
84.786
Financial ratios
5-year trend
EBITDA margin (of gross profit)
38.3%
This company
2023
2024
Equity ratio
56.8%
This company
38.2%
Market median
+49% vs market
2023
2024
Return on equity
8.2%
This company
18.4%
Market median
-55% vs market
2023
2024
Net profit margin (of gross profit)
229.4%
This company
2023
2024
Asset turnover (of gross profit)
0.02×
This company
2023
2024
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
2023
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 2022-12-20 – 2023-12-31
View
PDF
More on Compusoft Group ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
