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IT Services ApS
APS
Active
CVR 38991280
Albuen 2A, 6000
Kolding
Wholesale of information and communication equipment
·
NACE 4650
Est. 2017 · 8 years old
28 employees
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Wholesale of information and communication equipment
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IT Services ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
10M
2021
9M
2022
8M
2023
9M
2024
9M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2021
1M
-67%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.921
9.489
7.508
9.178
9.373
Staff expenses
-7.158
-8.246
-6.813
-7.879
-8.796
EBITDA
2.764
1.168
695
1.298
578
Depreciation & amort.
-443
-725
-649
-685
-673
EBIT
2.320
443
47
613
-96
Net financials
-316
-125
-13
-50
27
Profit before tax
2.004
317
34
563
-69
Tax
449
66
7
148
-7
Net profit
1.555
252
27
414
-62
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.003
10.249
10.698
14.082
12.912
Equity
1.240
3.800
3.827
4.242
4.180
Long-term debt
1.873
880
1.233
895
705
Short-term debt
6.889
5.248
5.368
8.666
7.878
Total debt
8.762
6.128
6.601
9.560
8.583
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
6.2%
This company
2021
2025
Soliditetsgrad
32.4%
This company
38.2%
Market median
+15% vs market
2021
2025
Egenkapitalforrentning
-1.5%
This company
18.4%
Market median
-108% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-0.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.73×
This company
2021
2025
Gæld/egenkapital
2.09×
This company
0.62×
Market median
-237% 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 IT Services ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
