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itm8 | Copenhagen Software A/S
A/S
Dissolved
Reklamebeskyttelse
CVR 29803374
Nygårdsvej 5A, 2100
København Ø
Konsulentbistand vedrørende informationsteknologi
·
NACE 620200
Est. 2006 · 19 years old
11 employees
Overvåg
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Denmark
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Konsulentbistand vedrørende informationsteknologi
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itm8 | Copenhagen Software A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
5M
2019
7M
2020
11M
2021
14M
2022
9M
2023
EBITDA
DKK millions
5M
3M
2M
0M
-1M
1M
2019
2M
+100%
2020
4M
+100%
2021
3M
-25%
2022
-1M
-133%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
5.293
7.213
11.373
13.597
9.362
Staff expenses
-4.170
-5.209
-7.009
-10.867
-10.411
EBITDA
1.123
2.004
4.364
2.730
-1.049
Depreciation & amort.
-97
-32
-37
-62
-61
EBIT
1.026
1.972
4.327
2.667
-1.110
Net financials
-4
-4
-51
-25
22
Profit before tax
1.022
1.968
4.276
2.643
-1.088
Tax
225
433
947
592
-234
Net profit
797
1.534
3.329
2.051
-854
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
5.333
5.718
8.206
7.316
3.688
Equity
2.998
2.932
4.532
3.282
428
Long-term debt
244
741
0
0
0
Short-term debt
2.092
2.046
3.675
4.034
3.260
Total debt
2.336
2.786
3.675
4.034
3.260
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-11.2%
This company
2019
2023
Soliditetsgrad
11.6%
This company
38.2%
Market median
-70% vs market
2019
2023
Egenkapitalforrentning
-199.4%
This company
18.4%
Market median
-1184% vs market
2019
2023
Nettoresultatgrad (af bruttofortjeneste)
-9.1%
This company
2019
2023
Aktivomsætning (af bruttofortjeneste)
2.54×
This company
2019
2023
Gæld/egenkapital
7.61×
This company
0.62×
Market median
-1127% vs market
2019
2023
Annual reports & filings
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 2020-10-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
More on itm8 | Copenhagen Software A/S
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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
