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Monitor ERP System Danmark A/S
A/S
Active
Reklamebeskyttelse
CVR 38013378
Industrivej 8, 5560
Aarup
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2016 · 9 years old
18 employees
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Companies
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Computer consultancy and computer facilities management activities
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Monitor ERP System Danmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
15M
20M
4M
2021
9M
2022
9M
2023
13M
2024
17M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2021
2M
0%
2022
1M
-50%
2023
2M
+100%
2024
3M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.807
8.814
9.391
13.113
16.805
Staff expenses
-1.637
-5.268
-8.026
-11.194
-13.530
EBITDA
1.795
2.365
1.365
1.919
3.274
Depreciation & amort.
-0
-0
-0
-5
-22
EBIT
1.795
2.365
1.365
1.915
3.252
Net financials
-14
-18
-131
33
-5
Profit before tax
1.781
2.347
1.234
1.948
3.247
Tax
405
525
277
439
717
Net profit
1.377
1.822
957
1.509
2.529
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.758
3.663
3.626
5.158
8.205
Equity
1.794
2.822
1.078
2.937
5.467
Long-term debt
0
0
0
0
0
Short-term debt
965
842
2.548
2.220
2.738
Total debt
965
842
2.548
2.220
2.738
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
19.5%
This company
2021
2025
Soliditetsgrad
66.6%
This company
38.2%
Market median
+74% vs market
2021
2025
Egenkapitalforrentning
46.3%
This company
18.4%
Market median
+152% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
15.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.05×
This company
2021
2025
Gæld/egenkapital
0.50×
This company
0.62×
Market median
+19% 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 Monitor ERP System Danmark A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
