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DATACON A/S
A/S
Active
CVR 10648939
Gydevang 39, 3450
Allerød
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 1987 · 39 years old
16 employees
www.datacon.dk
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Companies
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Computer consultancy and computer facilities management activities
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DATACON A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
11M
16M
22M
18M
2021
19M
2022
19M
2023
16M
2024
13M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
4M
2021
4M
0%
2022
5M
+25%
2023
3M
-40%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
18.362
19.050
19.317
16.301
12.963
Staff expenses
-14.487
-14.967
-14.182
-13.597
-12.711
EBITDA
3.875
4.082
5.135
2.704
252
Depreciation & amort.
-111
-0
-6
-46
-46
EBIT
3.763
4.082
5.129
2.658
205
Net financials
-28
1.189
-3
87
-5
Profit before tax
3.735
5.272
5.126
2.745
200
Tax
824
1.160
1.128
603
43
Net profit
2.912
4.112
3.998
2.142
157
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
15.378
12.265
13.214
10.301
9.958
Equity
4.912
6.023
6.022
4.164
2.321
Long-term debt
3.663
1.456
1.500
1.584
1.233
Short-term debt
6.803
4.785
5.693
4.553
6.404
Total debt
10.466
6.242
7.193
6.137
7.637
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
1.9%
This company
2021
2025
Soliditetsgrad
23.3%
This company
38.2%
Market median
-39% vs market
2021
2025
Egenkapitalforrentning
6.8%
This company
18.4%
Market median
-63% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
1.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.30×
This company
2021
2025
Gæld/egenkapital
3.29×
This company
0.62×
Market median
-431% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on DATACON A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
