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FLUID A/S
A/S
Active
CVR 16701793
Hørskætten 7, 2630
Taastrup
Computing infrastructure, data processing, hosting and related activities
·
NACE 6310
Est. 1993 · 33 years old
7 employees
www.fluid-solutions.dk
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Computing infrastructure, data processing, hosting and related activities
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FLUID A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
9M
2021
10M
2022
10M
2023
9M
2024
9M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
2M
2021
3M
+50%
2022
4M
+33%
2023
2M
-50%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.993
10.164
10.136
8.515
8.561
Staff expenses
-6.563
-7.432
-6.371
-6.022
-6.098
EBITDA
2.430
2.732
3.765
2.494
2.463
Depreciation & amort.
-1.778
-2.246
-1.957
-2.053
-2.309
EBIT
652
486
1.808
441
154
Net financials
-43
-4
11
65
52
Profit before tax
609
482
1.818
506
206
Tax
17
-32
374
75
6
Net profit
592
514
1.444
430
199
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.504
11.133
12.325
11.589
11.509
Equity
5.027
5.541
6.985
6.816
6.771
Long-term debt
693
939
737
766
786
Short-term debt
5.784
4.654
4.603
4.008
3.952
Total debt
6.477
5.593
5.340
4.774
4.739
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
28.8%
This company
2021
2025
Soliditetsgrad
58.8%
This company
38.2%
Market median
+54% vs market
2021
2025
Egenkapitalforrentning
2.9%
This company
18.4%
Market median
-84% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
2.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.74×
This company
2021
2025
Gæld/egenkapital
0.70×
This company
0.62×
Market median
+13% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on FLUID A/S
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
