Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
IMMEO P/S
KAS
Active
CVR 36047879
Trommesalen 5, 1614
København V
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2014 · 11 years old
158 employees
Overvåg
Share
Denmark
/
Companies
/
Computer consultancy and computer facilities management activities
/
IMMEO P/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
43M
85M
128M
170M
89M
2021
100M
2022
124M
2023
144M
2024
148M
2025
EBITDA
DKK millions
33M
24M
16M
8M
0M
18M
2021
22M
+22%
2022
24M
+9%
2023
26M
+8%
2024
17M
-35%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
88.605
99.619
124.308
143.918
148.398
Staff expenses
-70.650
-77.863
-100.729
-117.433
-131.471
EBITDA
17.955
21.756
23.579
26.485
16.927
Depreciation & amort.
-797
-840
-616
-438
-1.137
EBIT
17.158
20.916
22.963
26.048
15.790
Net financials
-234
-278
387
718
513
Profit before tax
16.924
20.637
23.350
26.766
16.304
Tax
-0
-0
-0
-0
-0
Net profit
16.924
20.637
23.350
26.766
16.304
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
35.448
52.283
69.912
80.746
92.297
Equity
23.883
35.521
52.871
61.636
72.940
Long-term debt
0
0
0
0
0
Short-term debt
11.565
16.763
17.042
19.109
19.357
Total debt
11.565
16.763
17.042
19.109
19.357
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
11.4%
This company
2021
2025
Soliditetsgrad
79.0%
This company
38.2%
Market median
+107% vs market
2021
2025
Egenkapitalforrentning
22.4%
This company
18.4%
Market median
+22% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
11.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.61×
This company
2021
2025
Gæld/egenkapital
0.27×
This company
0.62×
Market median
+56% 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 IMMEO P/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
