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COMPUSOFT DANMARK A/S
A/S
Active
Reklamebeskyttelse
CVR 25487494
Teglvænget 29, 7400
Herning
Wholesale of information and communication equipment
·
NACE 4650
Est. 2000 · 25 years old
5 employees
www.compusoftgroup.com
Overvåg
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Denmark
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Companies
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Wholesale of information and communication equipment
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COMPUSOFT DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
5M
2021
5M
2022
5M
2023
6M
2024
5M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
2M
+100%
2023
2M
0%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.572
4.909
4.978
6.286
5.478
Staff expenses
-3.825
-3.820
-3.436
-4.149
-4.038
EBITDA
747
1.089
1.542
2.137
1.439
Depreciation & amort.
-60
-83
-77
-86
-89
EBIT
687
1.006
1.465
2.051
1.350
Net financials
-61
-25
240
383
208
Profit before tax
626
981
1.705
2.435
1.557
Tax
140
217
377
541
346
Net profit
487
765
1.328
1.894
1.211
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.669
2.914
10.292
14.382
21.282
Equity
1.127
1.391
2.719
3.113
4.620
Long-term debt
30
25
25
9
0
Short-term debt
1.512
1.497
7.548
11.260
16.662
Total debt
1.542
1.523
7.573
11.269
16.662
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
26.3%
This company
2021
2025
Soliditetsgrad
21.7%
This company
38.2%
Market median
-43% vs market
2021
2025
Egenkapitalforrentning
26.2%
This company
18.4%
Market median
+42% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
22.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.26×
This company
2021
2025
Gæld/egenkapital
3.61×
This company
0.62×
Market median
-482% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on COMPUSOFT DANMARK 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
