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Consit A/S
A/S
Dissolved
CVR 32646514
Roskildevej 16, 2620
Albertslund
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2009 · 16 years old
46 employees
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Computer consultancy and computer facilities management activities
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Consit A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
13M
25M
38M
51M
11M
2020
17M
2021
17M
2022
19M
2023
44M
2024
EBITDA
DKK millions
15M
11M
8M
4M
0M
1M
2020
4M
+300%
2021
5M
+25%
2022
6M
+20%
2023
12M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
10.879
16.828
17.383
18.663
43.743
Staff expenses
-9.781
-12.596
-11.942
-12.213
-31.658
EBITDA
1.098
4.232
5.440
6.450
12.085
Depreciation & amort.
-20
-777
-292
-23
-1.629
EBIT
1.079
3.454
5.149
6.426
10.456
Net financials
45
644
857
465
-173
Profit before tax
1.123
4.098
5.984
6.892
10.283
Tax
248
820
1.157
1.422
3.010
Net profit
876
3.278
4.827
5.469
7.273
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.003
22.433
17.497
15.565
44.009
Equity
2.129
6.338
7.164
8.634
27.447
Long-term debt
654
1.091
1.110
1.148
2.398
Short-term debt
4.192
14.997
9.223
5.781
12.525
Total debt
4.846
16.088
10.333
6.930
14.924
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
27.6%
This company
2020
2024
Soliditetsgrad
62.4%
This company
38.2%
Market median
+63% vs market
2020
2024
Egenkapitalforrentning
26.5%
This company
18.4%
Market median
+44% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
16.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.99×
This company
2020
2024
Gæld/egenkapital
0.60×
This company
0.62×
Market median
+3% 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 Consit 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
