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Finalto A/S
A/S
Active
CVR 31364523
Dampfærgevej 8, 2100
København Ø
Other information technology and computer service activities
·
NACE 6290
Est. 2008 · 18 years old
37 employees
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Other information technology and computer service activities
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Finalto A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
22M
44M
66M
87M
61M
2020
62M
2021
72M
2022
41M
2023
76M
2024
EBITDA
DKK millions
51M
38M
26M
13M
0M
33M
2020
39M
+18%
2021
41M
+5%
2022
10M
-76%
2023
24M
+140%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
61.105
62.139
71.682
41.046
75.559
Staff expenses
-25.515
-23.591
-30.393
-30.565
-51.889
EBITDA
32.539
38.548
41.289
10.481
23.670
Depreciation & amort.
-13.575
-12.611
-13.358
-14.405
-22.759
EBIT
18.964
25.937
27.931
-3.924
911
Net financials
30.910
-20.384
13.223
109.683
-5.872
Profit before tax
38.154
5.553
41.154
105.759
-4.961
Tax
1.642
2.608
7.568
-811
2
Net profit
36.512
2.945
33.586
106.570
-4.963
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
293.796
302.891
305.323
423.378
222.260
Equity
153.372
180.945
205.960
305.818
90.821
Long-term debt
5.121
1.887
643
0
0
Short-term debt
132.198
116.336
93.579
113.760
129.824
Total debt
137.319
118.223
94.222
113.760
129.824
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
31.3%
This company
2020
2024
Soliditetsgrad
40.9%
This company
38.2%
Market median
+7% vs market
2020
2024
Egenkapitalforrentning
-5.5%
This company
18.4%
Market median
-130% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-6.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.34×
This company
2020
2024
Gæld/egenkapital
1.45×
This company
0.62×
Market median
-134% 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 Finalto 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
