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ASSEMBLE A/S
A/S
Active
CVR 28895313
Valeursvej 12, 2900
Hellerup
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2005 · 20 years old
13 employees
Overvåg
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Denmark
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Companies
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Computer consultancy and computer facilities management activities
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ASSEMBLE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
15M
2020
13M
2021
10M
2022
11M
2023
10M
2024
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
2M
2020
2M
0%
2021
2M
0%
2022
1M
-50%
2023
-1M
-200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
14.756
13.325
10.426
11.265
9.829
Staff expenses
-12.266
-11.303
-8.508
-10.224
-10.632
EBITDA
2.489
2.021
1.918
1.041
-803
Depreciation & amort.
-0
-0
-0
-0
-97
EBIT
2.489
2.021
1.918
1.041
-901
Net financials
199
801
507
506
932
Profit before tax
2.688
2.822
2.425
1.547
31
Tax
546
475
428
262
-184
Net profit
2.142
2.348
1.997
1.285
216
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
24.631
23.779
24.243
21.585
23.796
Equity
11.510
13.858
15.855
17.140
17.356
Long-term debt
0
0
0
0
0
Short-term debt
13.018
9.921
8.388
4.445
6.436
Total debt
13.018
9.921
8.388
4.445
6.436
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-8.2%
This company
2020
2024
Soliditetsgrad
72.9%
This company
38.2%
Market median
+91% vs market
2020
2024
Egenkapitalforrentning
1.2%
This company
18.4%
Market median
-93% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
2.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.41×
This company
2020
2024
Gæld/egenkapital
0.37×
This company
0.62×
Market median
+40% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ASSEMBLE 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
