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IT-PM ApS
APS
In liquidation
Reklamebeskyttelse
CVR 30733169
Skovbakken 9, 3500
Værløse
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2007 · 18 years old
3 employees
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Computer consultancy and computer facilities management activities
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IT-PM ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
99M
198M
298M
397M
25M
2020
36M
2021
345M
2022
-7M
2023
0M
2024
EBITDA
DKK millions
431M
321M
211M
101M
-9M
23M
2020
34M
+48%
2021
345M
+915%
2022
-7M
-102%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
24.580
35.807
345.132
-7.157
-274
Staff expenses
-1.270
-1.368
-612
-5
-0
EBITDA
23.310
34.439
344.520
-7.162
-274
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
23.310
34.439
344.520
-7.162
-274
Net financials
-26
1.750
-1.019
15.737
2.485
Profit before tax
23.283
36.189
343.501
8.575
2.212
Tax
5.123
7.963
78.346
-898
489
Net profit
18.160
28.225
265.154
9.473
1.723
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
25.650
56.883
343.904
80.781
8.352
Equity
18.494
28.364
265.518
9.691
1.914
Long-term debt
60
0
0
0
0
Short-term debt
7.095
28.519
78.386
65.167
6.438
Total debt
7.156
28.519
78.386
65.167
6.438
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-27354100.0%
This company
2020
2024
Soliditetsgrad
22.9%
This company
38.2%
Market median
-40% vs market
2020
2024
Egenkapitalforrentning
90.0%
This company
18.4%
Market median
+389% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
172287300.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
-0.03×
This company
2020
2024
Gæld/egenkapital
3.36×
This company
0.62×
Market median
-442% 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 IT-PM ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
