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TicTac Learn Denmark A/S
A/S
Active
CVR 27057640
Rådhuspladsen 16, 1550
København V
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2003 · 23 years old
1 employees
Overvåg
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Denmark
/
Companies
/
Computer consultancy and computer facilities management activities
/
TicTac Learn Denmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
11M
2021
13M
2022
9M
2023
6M
2024
5M
2025
EBITDA
DKK millions
5M
3M
1M
-1M
-3M
1M
2021
2M
+100%
2022
-2M
-200%
2023
-1M
+50%
2024
4M
+500%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.859
12.655
9.479
5.739
5.170
Staff expenses
-10.144
-10.413
-11.176
-6.817
-676
EBITDA
715
2.242
-1.697
-1.078
4.494
Depreciation & amort.
-428
-452
-281
-499
-0
EBIT
287
1.789
-1.978
-1.576
4.494
Net financials
-154
0
-335
-279
-529
Profit before tax
133
1.789
-2.314
-1.855
3.965
Tax
39
397
-449
76
420
Net profit
94
1.392
-1.865
-1.931
3.546
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.222
10.936
9.041
6.413
8.245
Equity
970
2.362
498
-1.433
2.112
Long-term debt
864
884
690
711
737
Short-term debt
9.388
7.316
7.853
7.135
5.395
Total debt
10.253
8.201
8.543
7.846
6.132
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
86.9%
This company
2021
2025
Soliditetsgrad
25.6%
This company
38.2%
Market median
-33% vs market
2021
2025
Egenkapitalforrentning
167.9%
This company
18.4%
Market median
+813% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
68.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.63×
This company
2021
2025
Gæld/egenkapital
2.90×
This company
0.62×
Market median
-368% 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 TicTac Learn Denmark A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
