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IT Servicedesk ApS
APS
Dissolved
Reklamebeskyttelse
CVR 33161700
Fjeldhammervej 17, 2610
Rødovre
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2010 · 15 years old
7 employees
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Computer consultancy and computer facilities management activities
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IT Servicedesk ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
3M
2020
4M
2021
4M
2022
4M
2023
5M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.438
3.858
4.441
4.441
4.581
Staff expenses
-3.022
-3.719
-4.108
-3.985
-3.744
EBITDA
416
139
334
456
837
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
416
139
334
456
837
Net financials
-15
-20
-28
-15
-11
Profit before tax
401
119
306
441
826
Tax
121
30
68
98
184
Net profit
280
89
238
343
642
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.989
2.102
1.476
2.024
2.409
Equity
315
404
642
985
1.376
Long-term debt
0
0
0
0
0
Short-term debt
1.674
1.698
834
1.040
1.033
Total debt
1.674
1.698
834
1.040
1.033
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
18.3%
This company
2020
2024
Soliditetsgrad
57.1%
This company
38.2%
Market median
+49% vs market
2020
2024
Egenkapitalforrentning
46.6%
This company
18.4%
Market median
+153% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
14.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.90×
This company
2020
2024
Gæld/egenkapital
0.75×
This company
0.62×
Market median
+21% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
More on IT Servicedesk ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
