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dtails ApS
APS
Active
Reklamebeskyttelse
CVR 38064177
Rådmandsgade 45A, 2200
København N
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2016 · 9 years old
26 employees
www.dtails.dk
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Computer consultancy and computer facilities management activities
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dtails ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
3M
2021
6M
2022
7M
2023
9M
2024
12M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
1M
2021
2M
+100%
2022
2M
0%
2023
4M
+100%
2024
5M
+25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.149
5.772
6.627
8.673
11.983
Staff expenses
-2.395
-4.080
-4.857
-4.984
-7.159
EBITDA
753
1.691
1.770
3.689
4.824
Depreciation & amort.
-73
-218
-0
-63
-307
EBIT
681
1.473
1.770
3.626
4.516
Net financials
-20
-36
12
67
103
Profit before tax
661
1.437
1.782
3.693
4.619
Tax
146
319
405
827
1.029
Net profit
515
1.118
1.377
2.866
3.590
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.242
5.532
6.073
6.913
9.339
Equity
3.000
3.027
4.404
4.510
5.064
Long-term debt
155
0
0
0
0
Short-term debt
1.075
2.506
1.669
2.133
3.807
Total debt
1.230
2.506
1.669
2.133
3.807
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
40.3%
This company
2021
2025
Soliditetsgrad
54.2%
This company
38.2%
Market median
+42% vs market
2021
2025
Egenkapitalforrentning
70.9%
This company
18.4%
Market median
+285% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
30.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.28×
This company
2021
2025
Gæld/egenkapital
0.84×
This company
0.62×
Market median
+35% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on dtails ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
