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CatalystOne Solutions Danmark A/S
A/S
Active
CVR 39475782
Lautrupsgade 13, 2100
København Ø
Computer programming activities
·
NACE 6210
Est. 2018 · 8 years old
13 employees
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Computer programming activities
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CatalystOne Solutions Danmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
8M
16M
24M
32M
9M
2021
18M
2022
16M
2023
25M
2024
28M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
8.881
17.835
16.443
24.583
27.814
Staff expenses
-4.838
-6.015
-6.610
-6.383
-10.842
EBITDA
1.970
311
489
737
834
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.970
311
489
737
834
Net financials
-15
-9
296
397
391
Profit before tax
1.955
302
785
1.134
1.226
Tax
431
72
228
275
183
Net profit
1.524
230
557
859
1.043
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.447
7.379
13.442
18.319
14.798
Equity
1.004
1.234
1.853
2.712
3.755
Long-term debt
261
252
0
0
0
Short-term debt
9.150
5.633
11.578
15.541
10.998
Total debt
9.411
5.885
11.578
15.541
10.998
Financial ratios
5-year trend
EBITDA-margin
3.0%
This company
15.8%
Market median
-81% vs market
2021
2025
Soliditetsgrad
25.4%
This company
38.2%
Market median
-34% vs market
2021
2025
Egenkapitalforrentning
27.8%
This company
18.4%
Market median
+51% vs market
2021
2025
Nettoresultatgrad
3.8%
This company
8.1%
Market median
-53% vs market
2021
2025
Aktivomsætning
1.88×
This company
1.12×
Market median
+68% vs market
2021
2025
Gæld/egenkapital
2.94×
This company
0.62×
Market median
-374% 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 CatalystOne Solutions 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
