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Concentrix Denmark A/S
A/S
Active
CVR 27302181
Borgmester Christiansens Gade 50, 2450
København SV
Activities of call centres
·
NACE 8220
Est. 2003 · 22 years old
283 employees
www.webhelp.com
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Concentrix Denmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
25M
49M
74M
99M
86M
2020
80M
2021
56M
2022
57M
2023
75M
2024
EBITDA
DKK millions
11M
3M
-5M
-13M
-21M
9M
2020
2M
-78%
2021
-15M
-850%
2022
-17M
-13%
2023
7M
+141%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
85.784
80.231
56.189
56.987
74.538
Staff expenses
-77.157
-78.246
-71.593
-74.030
-67.807
EBITDA
8.626
1.985
-15.404
-17.043
6.731
Depreciation & amort.
-849
-837
-846
-1.035
-863
EBIT
7.777
1.148
-16.249
-18.078
5.868
Net financials
-232
-232
-134
-129
-1.251
Profit before tax
7.545
915
-16.384
-18.208
4.618
Tax
-600
-725
3.925
-0
-0
Net profit
8.145
1.640
-20.309
-18.208
4.618
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
48.874
35.968
29.055
23.174
23.256
Equity
34.136
5.776
-14.533
-32.740
-28.123
Long-term debt
0
0
0
0
0
Short-term debt
14.738
30.192
43.588
55.914
51.379
Total debt
14.738
30.192
43.588
55.914
51.379
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
9.0%
This company
2020
2024
Soliditetsgrad
-120.9%
This company
38.2%
Market median
-416% vs market
2020
2024
Egenkapitalforrentning
461752200.0%
This company
18.4%
Market median
+2509522726% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
6.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
3.21×
This company
2020
2024
Gæld/egenkapital
1.83×
This company
0.62×
Market median
-195% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-11-30
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 Concentrix Denmark A/S
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
