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Tungsten Automation Development A/S
A/S
Active
Reklamebeskyttelse
CVR 21382086
Lyskær 3C, 2730
Herlev
Other software publishing
·
NACE 5829
Est. 1999 · 27 years old
10 employees
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Tungsten Automation Development A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
15M
2020
13M
2021
13M
2022
15M
2023
13M
2024
EBITDA
DKK millions
6M
5M
3M
2M
0M
3M
2020
5M
+67%
2021
4M
-20%
2022
2M
-50%
2023
1M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
14.547
13.268
13.274
14.777
12.855
Staff expenses
-11.140
-8.768
-9.654
-12.518
-12.301
EBITDA
3.407
4.501
3.620
2.259
555
Depreciation & amort.
-6
-49
-55
-49
-26
EBIT
3.401
4.452
3.566
2.210
529
Net financials
3.068
1.294
1.118
1.991
1.218
Profit before tax
6.468
5.745
4.684
4.201
1.747
Tax
1.322
1.264
855
924
384
Net profit
5.146
4.481
3.828
3.277
1.363
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
60.923
62.284
72.573
78.784
106.111
Equity
49.958
54.439
58.267
61.544
62.907
Long-term debt
0
0
0
0
0
Short-term debt
10.965
7.845
14.305
17.239
43.203
Total debt
10.965
7.845
14.305
17.239
43.203
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
4.3%
This company
2020
2024
Soliditetsgrad
59.3%
This company
38.2%
Market median
+55% vs market
2020
2024
Egenkapitalforrentning
2.2%
This company
18.4%
Market median
-88% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
10.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.12×
This company
2020
2024
Gæld/egenkapital
0.69×
This company
0.62×
Market median
+11% 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 2020-01-01 – 2020-12-31
View
PDF
More on Tungsten Automation Development A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
