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Etteplan Denmark A/S
A/S
Active
Reklamebeskyttelse
CVR 32472362
Hørkær 28, 2730
Herlev
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2009 · 16 years old
14 employees
Overvåg
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Denmark
/
Companies
/
Computer consultancy and computer facilities management activities
/
Etteplan Denmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
17M
26M
35M
22M
2021
23M
2022
11M
2023
30M
2024
19M
2025
EBITDA
DKK millions
19M
14M
9M
5M
0M
5M
2021
8M
+60%
2022
0M
-100%
2023
15M
+1500%
2024
7M
-53%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
21.791
22.759
10.670
29.831
19.282
Staff expenses
-16.914
-14.746
-10.175
-14.709
-12.013
EBITDA
4.877
8.013
495
15.123
7.269
Depreciation & amort.
-143
-98
-61
-27
-4
EBIT
4.734
7.915
434
15.096
7.265
Net financials
-35
-46
-26
154
294
Profit before tax
4.698
7.869
409
15.250
7.559
Tax
1.045
1.744
94
3.352
1.660
Net profit
3.653
6.125
315
11.898
5.899
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
16.302
22.637
18.317
53.038
47.880
Equity
10.372
13.497
11.811
36.474
36.373
Long-term debt
0
0
0
0
0
Short-term debt
5.930
9.140
6.505
16.564
11.507
Total debt
5.930
9.140
6.505
16.564
11.507
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
37.7%
This company
2021
2025
Soliditetsgrad
76.0%
This company
38.2%
Market median
+99% vs market
2021
2025
Egenkapitalforrentning
16.2%
This company
18.4%
Market median
+12% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
30.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.40×
This company
2021
2025
Gæld/egenkapital
0.32×
This company
0.62×
Market median
+48% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Etteplan Denmark 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
