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COMPLISEC CONSULT ApS
APS
Active
Reklamebeskyttelse
CVR 36024119
Mikkelborg Alle 96, 2970
Hørsholm
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2014 · 11 years old
1 employees
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Computer consultancy and computer facilities management activities
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COMPLISEC CONSULT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.590
1.558
1.742
1.521
1.841
Staff expenses
-1.621
-1.259
-1.489
-1.303
-1.680
EBITDA
-31
300
253
217
161
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-31
300
253
217
161
Net financials
-2
-1
-5
-4
-14
Profit before tax
-33
299
248
213
147
Tax
-7
66
55
48
36
Net profit
-26
233
193
165
110
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
839
929
850
823
1.357
Equity
163
284
362
410
398
Long-term debt
0
0
0
0
0
Short-term debt
677
645
488
413
959
Total debt
677
645
488
413
959
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
8.7%
This company
2020
2024
Soliditetsgrad
29.3%
This company
38.2%
Market median
-23% vs market
2020
2024
Egenkapitalforrentning
27.7%
This company
18.4%
Market median
+51% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
6.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.36×
This company
2020
2024
Gæld/egenkapital
2.41×
This company
0.62×
Market median
-289% 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 COMPLISEC CONSULT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
