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CLOCKWORK CONSULTING A/S
A/S
Active
Reklamebeskyttelse
CVR 34090092
Vesterbrogade 74, 1620
København V
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2011 · 14 years old
11 employees
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Computer consultancy and computer facilities management activities
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CLOCKWORK CONSULTING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
9M
2021
9M
2022
9M
2023
9M
2024
9M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
1M
-50%
2022
1M
0%
2023
2M
+100%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.399
8.622
8.570
8.684
8.799
Staff expenses
-7.540
-7.848
-7.376
-6.878
-7.230
EBITDA
1.860
775
1.194
1.807
1.569
Depreciation & amort.
-24
-19
-0
-0
-0
EBIT
1.835
755
1.194
1.807
1.569
Net financials
-29
-29
8
27
27
Profit before tax
1.806
726
1.203
1.834
1.596
Tax
400
162
267
406
353
Net profit
1.406
564
936
1.428
1.243
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.648
3.349
4.080
4.460
4.455
Equity
2.511
1.975
2.511
3.190
3.233
Long-term debt
381
0
0
0
0
Short-term debt
1.756
1.373
1.568
1.271
1.222
Total debt
2.137
1.373
1.568
1.271
1.222
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
17.8%
This company
2021
2025
Soliditetsgrad
72.6%
This company
38.2%
Market median
+90% vs market
2021
2025
Egenkapitalforrentning
38.5%
This company
18.4%
Market median
+109% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
14.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.97×
This company
2021
2025
Gæld/egenkapital
0.38×
This company
0.62×
Market median
+39% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on CLOCKWORK CONSULTING 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
