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Churchdesk ApS
APS
Active
Reklamebeskyttelse
CVR 32150489
Struenseegade 15A, 2200
København N
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2009 · 17 years old
28 employees
www.churchdesk.com
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Computer consultancy and computer facilities management activities
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Churchdesk ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
8M
2020
9M
2021
13M
2022
14M
2023
14M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
0M
2020
1M
+100%
2021
3M
+200%
2022
3M
0%
2023
1M
-67%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
8.090
9.277
12.950
14.127
14.416
Staff expenses
-7.644
-8.579
-10.113
-10.893
-13.589
EBITDA
446
698
2.841
3.233
811
Depreciation & amort.
-3.641
-3.547
-3.848
-3.869
-4.434
EBIT
-3.195
-2.849
-1.007
-636
-3.622
Net financials
-596
-514
-468
-585
-326
Profit before tax
-3.791
-3.363
-1.475
-1.220
-3.948
Tax
-709
-740
-518
-0
-0
Net profit
-3.082
-2.623
-956
-1.220
-3.948
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
12.590
14.519
14.783
16.168
42.760
Equity
-7.089
-9.773
-10.729
-11.875
14.010
Long-term debt
4.601
6.141
4.190
3.440
2.772
Short-term debt
15.078
18.151
21.323
24.603
25.978
Total debt
19.679
24.292
25.513
28.042
28.750
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
5.6%
This company
2020
2024
Soliditetsgrad
32.8%
This company
38.2%
Market median
+14% vs market
2020
2024
Egenkapitalforrentning
-28.2%
This company
18.4%
Market median
-253% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-27.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.34×
This company
2020
2024
Gæld/egenkapital
2.05×
This company
0.62×
Market median
-231% 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 Churchdesk ApS
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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
