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COMPUSYSTEM ApS
APS
Active
Reklamebeskyttelse
CVR 26346169
Kampmannsgade 2, 1604
København V
Computer programming activities
·
NACE 6210
Est. 2001 · 24 years old
3 employees
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COMPUSYSTEM ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
4M
2021
4M
2022
4M
2023
4M
2024
5M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
1M
-50%
2022
2M
+100%
2023
1M
-50%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.125
3.501
4.422
4.285
4.766
Staff expenses
-2.600
-2.914
-2.666
-3.190
-3.482
EBITDA
1.525
587
1.761
1.095
1.284
Depreciation & amort.
-133
-119
3
-226
-226
EBIT
1.392
468
1.759
870
1.059
Net financials
34
12
30
43
46
Profit before tax
1.426
480
1.789
913
1.105
Tax
317
108
393
201
243
Net profit
1.109
372
1.396
711
862
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.506
3.326
4.097
4.240
3.584
Equity
2.089
1.347
2.625
3.214
2.576
Long-term debt
0
200
222
0
0
Short-term debt
1.393
1.768
1.183
967
967
Total debt
1.393
1.968
1.405
967
967
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
26.9%
This company
2021
2025
Soliditetsgrad
71.9%
This company
38.2%
Market median
+88% vs market
2021
2025
Egenkapitalforrentning
33.5%
This company
18.4%
Market median
+82% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
18.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.33×
This company
2021
2025
Gæld/egenkapital
0.39×
This company
0.62×
Market median
+37% 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 COMPUSYSTEM ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
