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TodAI A/S
A/S
Active
Reklamebeskyttelse
CVR 41776641
Olivia Hansens Gade 3, 1799
København V
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2020 · 5 years old
15 employees
http://todai.ai/
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Computer consultancy and computer facilities management activities
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TodAI A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
0M
2021
2M
2022
5M
2023
8M
2024
EBITDA
DKK millions
0M
-1M
-3M
-4M
-5M
-1M
2021
0M
+100%
2022
-1M
-100%
2023
-4M
-300%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Gross profit
92
2.004
5.366
7.525
Staff expenses
-1.089
-1.793
-6.492
-11.520
EBITDA
-997
211
-1.126
-3.995
Depreciation & amort.
-0
-39
-187
-388
EBIT
-997
172
-1.313
-4.383
Net financials
-8
-8
-117
-194
Profit before tax
-1.004
165
-1.430
-4.576
Tax
-0
-206
-316
-982
Net profit
-1.004
371
-1.115
-3.594
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
191
1.921
4.418
5.289
Equity
-504
-133
-1.248
-1.077
Long-term debt
0
500
2.401
1.745
Short-term debt
696
1.555
3.264
4.621
Total debt
696
2.055
5.666
6.366
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-53.1%
This company
2021
2024
Soliditetsgrad
-20.4%
This company
38.2%
Market median
-153% vs market
2021
2024
Egenkapitalforrentning
-359430300.0%
This company
18.4%
Market median
-1953425643% vs market
2021
2024
Nettoresultatgrad (af bruttofortjeneste)
-47.8%
This company
2021
2024
Aktivomsætning (af bruttofortjeneste)
1.42×
This company
2021
2024
Gæld/egenkapital
5.91×
This company
0.62×
Market median
-853% vs market
2021
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 2020-10-14 – 2021-12-31
View
PDF
More on TodAI 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