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INFOR DANMARK A/S
A/S
Active
Reklamebeskyttelse
CVR 18660393
Sivlandvænget 29, 5260
Odense S
Computer programming activities
·
NACE 6210
Est. 1995 · 30 years old
54 employees
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INFOR DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
18M
37M
55M
74M
48M
2020
63M
2021
63M
2022
64M
2023
61M
2024
EBITDA
DKK millions
23M
17M
11M
6M
0M
18M
2020
17M
-6%
2021
14M
-18%
2022
15M
+7%
2023
8M
-47%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
48.181
62.904
62.833
64.452
61.307
Staff expenses
-30.174
-46.174
-48.795
-49.269
-53.352
EBITDA
18.007
16.730
14.038
15.183
7.955
Depreciation & amort.
-902
-1.209
-896
-389
-392
EBIT
17.105
15.521
13.142
14.794
7.563
Net financials
2.912
3.807
4.800
10.517
10.749
Profit before tax
20.017
19.328
17.942
25.311
18.312
Tax
4.412
4.258
4.005
5.569
4.105
Net profit
15.605
15.070
13.937
19.742
14.207
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
229.732
242.857
257.586
293.700
113.991
Equity
160.699
175.770
189.707
209.449
35.047
Long-term debt
471
157
71
66
355
Short-term debt
64.006
61.953
64.348
84.024
78.589
Total debt
64.477
62.110
64.419
84.090
78.944
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
13.0%
This company
2020
2024
Soliditetsgrad
30.7%
This company
38.2%
Market median
+20% vs market
2020
2024
Egenkapitalforrentning
40.5%
This company
18.4%
Market median
+120% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
23.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.54×
This company
2020
2024
Gæld/egenkapital
2.25×
This company
0.62×
Market median
-263% 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 2020-05-01 – 2020-12-31
View
PDF
More on INFOR DANMARK A/S
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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
