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Puzzel A/S
A/S
Active
Reklamebeskyttelse
CVR 25254864
Vestergade 18E, 1456
København K
Wired, wireless, and satellite telecommunication activities
·
NACE 6110
Est. 2000 · 26 years old
71 employees
https://www.puzzel.com/dk/
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Wired, wireless, and satellite telecommunication activities
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Puzzel A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
22M
45M
67M
90M
34M
2020
41M
2021
53M
2022
65M
2023
78M
2024
EBITDA
DKK millions
6M
5M
3M
2M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
2M
0%
2023
5M
+150%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
34.461
41.231
52.627
64.954
77.514
Staff expenses
-12.678
-35.445
-8.616
-11.923
-17.249
EBITDA
1.496
2.078
1.581
2.425
4.947
Depreciation & amort.
-97
-97
-101
-82
-2.904
EBIT
1.399
1.981
1.480
2.343
2.043
Net financials
1
278
236
2.543
2.734
Profit before tax
1.400
2.259
1.716
4.886
4.777
Tax
308
498
380
1.210
1.270
Net profit
1.092
1.761
1.336
3.676
3.507
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
26.013
21.771
23.352
29.641
58.812
Equity
4.294
3.394
4.730
8.406
24.932
Long-term debt
0
0
0
0
0
Short-term debt
21.719
18.377
18.622
21.235
33.880
Total debt
21.719
18.377
18.622
21.235
33.880
Financial ratios
5-year trend
EBITDA-margin
6.4%
This company
15.8%
Market median
-59% vs market
2020
2024
Soliditetsgrad
42.4%
This company
38.2%
Market median
+11% vs market
2020
2024
Egenkapitalforrentning
14.1%
This company
18.4%
Market median
+23% vs market
2020
2024
Nettoresultatgrad
4.5%
This company
8.1%
Market median
-44% vs market
2020
2024
Aktivomsætning
1.32×
This company
1.12×
Market median
+18% vs market
2020
2024
Gæld/egenkapital
1.36×
This company
0.62×
Market median
-119% 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 Puzzel 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
