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CHANGEGROUP ApS
APS
Active
CVR 26334276
Masnedøgade 26, 2100
København Ø
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2001 · 24 years old
29 employees
www.changegroup.dk
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Computer consultancy and computer facilities management activities
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CHANGEGROUP ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
84M
168M
252M
336M
128M
2021
195M
2022
215M
2023
247M
2024
292M
2025
EBITDA
DKK millions
20M
15M
10M
5M
0M
6M
2021
13M
+117%
2022
12M
-8%
2023
14M
+17%
2024
16M
+14%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
127.652
194.760
215.107
246.891
292.224
Staff expenses
-15.242
-18.332
-21.849
-23.653
-26.277
EBITDA
6.494
12.657
12.456
13.525
15.778
Depreciation & amort.
-151
-17
-75
-195
-284
EBIT
6.343
12.640
12.381
13.330
15.494
Net financials
-73
-41
6
41
-17
Profit before tax
6.270
12.599
12.387
13.372
15.477
Tax
1.416
2.857
2.852
3.063
3.514
Net profit
4.854
9.742
9.535
10.309
11.963
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
38.936
60.656
57.834
70.211
49.243
Equity
10.033
15.275
15.810
17.119
19.582
Long-term debt
1.351
1.200
1.297
1.198
0
Short-term debt
27.552
44.160
40.623
51.717
29.515
Total debt
28.903
45.360
41.919
52.915
29.515
Financial ratios
5-year trend
EBITDA-margin
5.4%
This company
15.8%
Market median
-66% vs market
2021
2025
Soliditetsgrad
39.8%
This company
38.2%
Market median
+4% vs market
2021
2025
Egenkapitalforrentning
61.1%
This company
18.4%
Market median
+232% vs market
2021
2025
Nettoresultatgrad
4.1%
This company
8.1%
Market median
-49% vs market
2021
2025
Aktivomsætning
5.93×
This company
1.12×
Market median
+429% vs market
2021
2025
Gæld/egenkapital
1.51×
This company
0.62×
Market median
-144% 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 CHANGEGROUP ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
