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S360 A/S
A/S
Active
Reklamebeskyttelse
CVR 34052697
Mariane Thomsens Gade 2F, 8000
Aarhus C
Computing infrastructure, data processing, hosting and related activities
·
NACE 6310
Est. 2011 · 14 years old
163 employees
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Computing infrastructure, data processing, hosting and related activities
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S360 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
36M
71M
107M
143M
67M
2020
94M
2021
102M
2022
117M
2023
124M
2024
EBITDA
DKK millions
48M
36M
24M
12M
0M
24M
2020
38M
+58%
2021
27M
-29%
2022
24M
-11%
2023
23M
-4%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
67.380
93.619
102.093
117.296
124.319
Staff expenses
-43.045
-55.408
-75.089
-93.421
-101.255
EBITDA
24.335
38.212
27.004
23.875
23.064
Depreciation & amort.
-3.139
-3.084
-3.049
-3.611
-4.060
EBIT
21.196
35.127
23.955
20.263
19.004
Net financials
-356
-32
1.112
5.418
1.344
Profit before tax
20.841
35.096
25.067
25.681
20.348
Tax
5.238
8.307
5.707
5.154
4.815
Net profit
15.602
26.789
19.360
20.527
15.533
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
61.147
88.136
97.002
150.115
237.805
Equity
34.064
60.320
64.885
85.413
118.702
Long-term debt
3.396
0
0
0
16.689
Short-term debt
23.687
27.817
32.117
64.702
101.860
Total debt
27.083
27.817
32.117
64.702
118.549
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
18.6%
This company
2020
2024
Soliditetsgrad
49.9%
This company
38.2%
Market median
+31% vs market
2020
2024
Egenkapitalforrentning
13.1%
This company
18.4%
Market median
+29% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
12.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.52×
This company
2020
2024
Gæld/egenkapital
1.00×
This company
0.62×
Market median
-61% 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 S360 A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
