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ENVERSION A/S
A/S
Active
CVR 32557821
Mariane Thomsens Gade 6, 8000
Aarhus C
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2009 · 16 years old
13 employees
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Computer consultancy and computer facilities management activities
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ENVERSION A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
16M
2020
16M
2021
18M
2022
17M
2023
15M
2024
EBITDA
DKK millions
3M
0M
-2M
-4M
-6M
-2M
2020
2M
+200%
2021
0M
-100%
2022
-5M
-500%
2023
1M
+120%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
16.123
16.001
18.424
16.781
14.883
Staff expenses
-18.411
-14.325
-18.065
-21.301
-14.123
EBITDA
-2.288
1.675
359
-4.520
760
Depreciation & amort.
-4.046
-229
-205
-164
-158
EBIT
-6.334
1.446
154
-4.684
602
Net financials
-189
107
81
-50
-2
Profit before tax
-6.522
1.553
235
-4.735
600
Tax
-1.538
343
53
309
-0
Net profit
-4.984
1.210
182
-5.043
600
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
16.394
19.260
14.935
9.682
9.656
Equity
5.818
7.028
7.210
2.167
2.767
Long-term debt
1.370
1.370
1.403
1.464
1.506
Short-term debt
9.206
10.862
6.321
6.051
5.383
Total debt
10.576
12.232
7.724
7.515
6.889
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
5.1%
This company
2020
2024
Soliditetsgrad
28.7%
This company
38.2%
Market median
-25% vs market
2020
2024
Egenkapitalforrentning
21.7%
This company
18.4%
Market median
+18% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
4.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.54×
This company
2020
2024
Gæld/egenkapital
2.49×
This company
0.62×
Market median
-302% 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 ENVERSION 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
