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WEBCRM A/S
A/S
Active
CVR 25189558
Lyngbyvej 2, 2100
København Ø
Other software publishing
·
NACE 5829
Est. 2000 · 26 years old
14 employees
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Other software publishing
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WEBCRM A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
18M
27M
36M
29M
2020
17M
2021
31M
2022
30M
2023
28M
2024
EBITDA
DKK millions
20M
15M
10M
5M
0M
16M
2020
6M
-62%
2021
15M
+150%
2022
14M
-7%
2023
14M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
29.104
17.285
30.872
30.174
27.641
Staff expenses
-13.234
-11.048
-16.067
-15.792
-13.773
EBITDA
15.870
6.237
14.804
14.382
13.868
Depreciation & amort.
-3.858
-161
-295
-263
-151
EBIT
12.012
6.075
14.510
14.119
13.717
Net financials
-49
-36
332
1.332
778
Profit before tax
11.962
6.039
14.842
15.451
14.495
Tax
2.619
1.387
3.309
3.531
3.291
Net profit
9.343
4.652
11.533
11.920
11.204
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
30.290
24.542
61.958
65.173
45.543
Equity
7.906
1.299
14.418
26.337
15.541
Long-term debt
0
0
21.193
119
157
Short-term debt
20.188
23.244
26.347
38.716
29.845
Total debt
20.188
23.244
47.541
38.836
30.002
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
50.2%
This company
2020
2024
Soliditetsgrad
34.1%
This company
38.2%
Market median
+11% vs market
2020
2024
Egenkapitalforrentning
72.1%
This company
18.4%
Market median
+292% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
40.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.61×
This company
2020
2024
Gæld/egenkapital
1.93×
This company
0.62×
Market median
-211% 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 WEBCRM A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
