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CONPLEKS INNOVATION ApS
APS
Active
CVR 33164602
Fælledvej 17, 7600
Struer
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2010 · 15 years old
10 employees
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Computer consultancy and computer facilities management activities
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CONPLEKS INNOVATION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
6M
2021
6M
2022
8M
2023
9M
2024
8M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
1M
-50%
2022
1M
0%
2023
2M
+100%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.312
6.417
8.211
8.980
8.301
Staff expenses
-4.537
-5.553
-7.120
-7.086
-7.227
EBITDA
1.775
864
1.091
1.894
1.074
Depreciation & amort.
-1.323
-671
-390
-981
-2.969
EBIT
452
193
701
913
-1.895
Net financials
-110
-77
-36
-49
16
Profit before tax
341
116
665
863
-1.878
Tax
76
-42
147
190
-409
Net profit
266
158
518
673
-1.469
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.362
6.981
6.528
6.776
3.179
Equity
1.703
1.861
2.379
3.052
1.583
Long-term debt
522
150
455
410
0
Short-term debt
6.306
4.607
3.342
3.001
1.596
Total debt
6.829
4.757
3.797
3.411
1.596
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
12.9%
This company
2021
2025
Soliditetsgrad
49.8%
This company
38.2%
Market median
+30% vs market
2021
2025
Egenkapitalforrentning
-92.8%
This company
18.4%
Market median
-604% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-17.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.61×
This company
2021
2025
Gæld/egenkapital
1.01×
This company
0.62×
Market median
-63% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
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
More on CONPLEKS INNOVATION ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
