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CBRAIN A/S
A/S
Active
CVR 24233359
Kalkbrænderiløbskaj 2, 2100
København Ø
Computer programming activities
·
NACE 6210
Est. 1999 · 26 years old
205 employees
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Computer programming activities
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CBRAIN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
77M
154M
231M
308M
120M
2020
155M
2021
188M
2022
239M
2023
268M
2024
EBITDA
DKK millions
141M
106M
71M
35M
0M
37M
2020
58M
+57%
2021
68M
+17%
2022
107M
+57%
2023
113M
+6%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
120.120
154.662
187.924
239.182
267.781
Staff expenses
-79.112
-94.780
-109.256
-120.664
-135.905
EBITDA
37.160
58.112
68.337
106.553
113.098
Depreciation & amort.
-16.360
19.444
-19.547
-25.194
-24.756
EBIT
20.801
38.668
48.790
81.359
88.342
Net financials
-702
324
-310
-649
-2.338
Profit before tax
20.099
38.992
48.480
80.710
86.004
Tax
4.562
7.986
10.282
18.013
21.189
Net profit
15.537
31.006
38.198
62.697
64.815
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
155.115
215.974
283.404
346.167
392.376
Equity
105.927
134.877
169.185
228.382
288.517
Long-term debt
16.591
45.528
65.183
64.284
60.643
Short-term debt
32.596
34.119
48.536
53.001
43.101
Total debt
49.188
81.097
114.219
117.285
103.744
Financial ratios
5-year trend
EBITDA-margin
42.2%
This company
15.8%
Market median
+167% vs market
2020
2024
Soliditetsgrad
73.5%
This company
38.2%
Market median
+92% vs market
2020
2024
Egenkapitalforrentning
22.5%
This company
18.4%
Market median
+22% vs market
2020
2024
Nettoresultatgrad
24.2%
This company
8.1%
Market median
+199% vs market
2020
2024
Aktivomsætning
0.68×
This company
1.12×
Market median
-39% vs market
2020
2024
Gæld/egenkapital
0.36×
This company
0.62×
Market median
+42% 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 CBRAIN A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
