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PivotLink ApS
APS
Active
Reklamebeskyttelse
CVR 38142437
Gammel Frederiksborgvej 42, 3200
Helsinge
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2016 · 9 years old
2 employees
http://ngl.dk
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Computer consultancy and computer facilities management activities
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PivotLink ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
4M
2020
3M
2021
3M
2022
5M
2023
5M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.261
2.899
3.197
5.403
4.929
Staff expenses
-3.492
-2.321
-2.435
-4.031
-3.480
EBITDA
769
577
657
1.372
1.449
Depreciation & amort.
-87
-98
-117
-142
-172
EBIT
682
479
540
1.230
1.277
Net financials
-47
-24
-13
-181
-145
Profit before tax
635
456
527
1.049
1.131
Tax
108
101
116
260
270
Net profit
527
354
410
789
861
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.235
4.188
3.509
5.046
3.709
Equity
651
446
556
1.045
1.206
Long-term debt
1.029
993
934
913
886
Short-term debt
1.555
2.750
2.019
3.088
1.617
Total debt
2.584
3.743
2.953
4.001
2.503
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
29.4%
This company
2020
2024
Soliditetsgrad
32.5%
This company
38.2%
Market median
+15% vs market
2020
2024
Egenkapitalforrentning
71.4%
This company
18.4%
Market median
+288% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
17.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.33×
This company
2020
2024
Gæld/egenkapital
2.08×
This company
0.62×
Market median
-235% 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 PivotLink ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
