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PeytzMail A/S
A/S
Active
Reklamebeskyttelse
CVR 41129190
Rentemestervej 56C, 2400
København NV
Computer programming activities
·
NACE 6210
Est. 2020 · 6 years old
19 employees
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PeytzMail A/S
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
6M
2020
6M
2021
6M
2022
8M
2023
9M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.637
6.456
6.333
8.143
9.268
Staff expenses
-4.627
-4.856
-6.337
-8.419
-8.926
EBITDA
1.011
1.600
-4
-276
342
Depreciation & amort.
-360
-517
-672
-826
-909
EBIT
651
1.082
-677
-1.102
-568
Net financials
-1
-16
-11
-5
-78
Profit before tax
650
1.067
-688
-1.107
-646
Tax
91
187
109
-493
-0
Net profit
559
880
-797
-614
-646
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.165
5.595
4.661
3.494
3.847
Equity
599
1.478
681
227
414
Long-term debt
0
0
0
0
0
Short-term debt
3.416
3.853
3.481
3.266
3.433
Total debt
3.416
3.853
3.481
3.266
3.433
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
3.7%
This company
2020
2024
Soliditetsgrad
10.8%
This company
38.2%
Market median
-72% vs market
2020
2024
Egenkapitalforrentning
-155.9%
This company
18.4%
Market median
-947% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-7.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
2.41×
This company
2020
2024
Gæld/egenkapital
8.29×
This company
0.62×
Market median
-1237% 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 2020-01-30 – 2020-12-31
View
PDF
More on PeytzMail A/S
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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
