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ITCI One Systems A/S
A/S
Active
Reklamebeskyttelse
CVR 43092804
Hesselvej 41, 3660
Stenløse
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2022 · 4 years old
15 employees
www.itci.dk
Overvåg
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Computer consultancy and computer facilities management activities
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ITCI One Systems A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
3M
2022
3M
2023
4M
2024
6M
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
-1M
2022
1M
+200%
2023
0M
-100%
2024
-1M
-100%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Gross profit
2.961
3.359
3.651
5.752
Staff expenses
-3.697
-2.759
-3.880
-6.607
EBITDA
-742
600
-230
-855
Depreciation & amort.
-97
-155
-289
-331
EBIT
-838
445
-518
-1.186
Net financials
-152
-259
-161
-77
Profit before tax
-990
186
-679
-1.263
Tax
-0
-0
-0
-0
Net profit
-990
186
-679
-1.263
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
6.027
5.010
3.086
1.992
Equity
-490
-304
516
-747
Long-term debt
2.000
2.000
742
525
Short-term debt
4.517
3.315
1.827
2.214
Total debt
6.517
5.315
2.569
2.739
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-14.9%
This company
2022
2025
Soliditetsgrad
-37.5%
This company
38.2%
Market median
-198% vs market
2022
2025
Egenkapitalforrentning
-126314900.0%
This company
18.4%
Market median
-686494122% vs market
2022
2025
Nettoresultatgrad (af bruttofortjeneste)
-22.0%
This company
2022
2025
Aktivomsætning (af bruttofortjeneste)
2.89×
This company
2022
2025
Gæld/egenkapital
3.67×
This company
0.62×
Market median
-492% vs market
2022
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 2022-03-01 – 2022-12-31
View
PDF
More on ITCI One Systems 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
