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Commerzial P/S
KAS
Active
Reklamebeskyttelse
CVR 38798065
Flæsketorvet 68, 1711
København V
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2017 · 8 years old
14 employees
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Computer consultancy and computer facilities management activities
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Commerzial P/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
21M
28M
8M
2021
7M
2022
17M
2023
17M
2024
24M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
6M
2021
3M
-50%
2022
10M
+233%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.112
7.021
16.816
17.446
24.000
Staff expenses
-2.573
-4.189
-7.071
-17.245
-23.036
EBITDA
5.538
2.833
9.744
201
964
Depreciation & amort.
-39
-16
-4
-4
-2
EBIT
5.499
2.816
9.740
197
962
Net financials
-27
-11
-14
-132
-868
Profit before tax
5.472
2.806
9.726
64
95
Tax
-0
-0
-0
-0
-0
Net profit
5.472
2.806
9.726
64
95
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.341
6.181
12.206
21.301
31.169
Equity
571
571
522
500
500
Long-term debt
0
0
0
0
0
Short-term debt
7.770
5.610
11.684
20.801
30.669
Total debt
7.770
5.610
11.684
20.801
30.669
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
4.0%
This company
2021
2025
Soliditetsgrad
1.6%
This company
38.2%
Market median
-96% vs market
2021
2025
Egenkapitalforrentning
18.9%
This company
18.4%
Market median
+3% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
0.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.77×
This company
2021
2025
Gæld/egenkapital
61.34×
This company
0.62×
Market median
-9794% 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 Commerzial P/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
