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Shortcut Danmark A/S
A/S
Active
Reklamebeskyttelse
CVR 33385315
Nyhavn 16, 1051
København K
Computer programming activities
·
NACE 6210
Est. 2011 · 15 years old
27 employees
www.shortcut.io
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Shortcut Danmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
10M
21M
31M
41M
22M
2020
29M
2021
36M
2022
24M
2023
19M
2024
EBITDA
DKK millions
10M
6M
3M
-1M
-5M
5M
2020
8M
+60%
2021
7M
-12%
2022
-4M
-157%
2023
-2M
+50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
21.683
29.026
36.328
24.243
19.089
Staff expenses
-16.667
-21.216
-29.184
-28.062
-21.283
EBITDA
5.016
7.810
7.144
-3.819
-2.194
Depreciation & amort.
-211
-274
-362
-329
-204
EBIT
4.804
7.536
6.781
-4.148
-2.398
Net financials
11
-103
197
107
243
Profit before tax
4.816
7.433
6.979
-4.041
-2.155
Tax
1.155
1.645
1.490
-10
-0
Net profit
3.660
5.788
5.489
-4.030
-2.155
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
10.882
14.347
14.476
11.181
7.220
Equity
1.384
7.172
8.161
4.130
1.975
Long-term debt
143
17
8
8
8
Short-term debt
9.316
7.114
6.297
7.042
5.236
Total debt
9.459
7.131
6.305
7.051
5.245
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-11.5%
This company
2020
2024
Soliditetsgrad
27.4%
This company
38.2%
Market median
-28% vs market
2020
2024
Egenkapitalforrentning
-109.1%
This company
18.4%
Market median
-693% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-11.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
2.64×
This company
2020
2024
Gæld/egenkapital
2.66×
This company
0.62×
Market median
-329% 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 Shortcut Danmark 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
