Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
LOYAL SOLUTIONS A/S
A/S
Active
CVR 28850263
Edvard Thomsens Vej 10, 2300
København S
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2005 · 20 years old
13 employees
Overvåg
Share
Denmark
/
Companies
/
Computer consultancy and computer facilities management activities
/
LOYAL SOLUTIONS A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
12M
23M
35M
46M
14M
2021
18M
2022
27M
2023
40M
2024
39M
2025
EBITDA
DKK millions
0M
-5M
-9M
-14M
-19M
-6M
2021
-15M
-150%
2022
-14M
+7%
2023
-5M
+64%
2024
-7M
-40%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
14.499
18.270
26.888
40.092
39.124
Staff expenses
-8.463
-14.937
-17.788
-18.106
-17.377
EBITDA
-5.987
-14.504
-14.359
-5.438
-6.742
Depreciation & amort.
-3.884
-3.051
-1.911
-1.026
-699
EBIT
-9.870
-17.555
-16.270
-6.464
-7.441
Net financials
-892
-1.035
-1.243
-2.501
-2.890
Profit before tax
-10.763
-18.590
-17.513
-8.965
-10.331
Tax
-981
-106
-188
-282
-245
Net profit
-9.781
-18.484
-17.325
-8.684
-10.086
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
41.192
22.050
22.209
18.965
18.657
Equity
25.457
7.650
-9.682
-18.346
-28.487
Long-term debt
8.187
7.362
16.304
17.148
25.893
Short-term debt
7.547
7.037
15.587
20.164
21.251
Total debt
15.734
14.400
31.891
37.312
47.144
Financial ratios
5-year trend
EBITDA-margin
-17.2%
This company
15.8%
Market median
-209% vs market
2021
2025
Soliditetsgrad
-152.7%
This company
38.2%
Market median
-500% vs market
2021
2025
Egenkapitalforrentning
-1008617100.0%
This company
18.4%
Market median
-5481614774% vs market
2021
2025
Nettoresultatgrad
-25.8%
This company
8.1%
Market median
-419% vs market
2021
2025
Aktivomsætning
2.10×
This company
1.12×
Market median
+87% vs market
2021
2025
Gæld/egenkapital
1.65×
This company
0.62×
Market median
-166% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on LOYAL SOLUTIONS A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
