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Devoteam A/S
A/S
Active
CVR 78068213
Kampmannsgade 2, 1604
København V
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1985 · 40 years old
146 employees
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Companies
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Computer consultancy and computer facilities management activities
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Devoteam A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
77M
155M
232M
309M
214M
2020
233M
2021
217M
2022
269M
2023
259M
2024
EBITDA
DKK millions
34M
24M
14M
5M
-5M
27M
2020
27M
0%
2021
6M
-78%
2022
-1M
-117%
2023
-4M
-300%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
213.883
232.611
217.457
269.270
259.434
Staff expenses
-107.473
-114.695
-135.773
-125.676
-141.328
EBITDA
27.363
27.087
5.864
-1.104
-4.442
Depreciation & amort.
-1.327
-2.555
-3.071
-3.593
-3.527
EBIT
26.036
24.532
2.793
-4.697
-7.969
Net financials
-235
-26
-1.904
-4.449
-3.855
Profit before tax
25.801
24.610
889
-9.146
-11.824
Tax
5.644
5.375
284
-1.599
-2.205
Net profit
20.157
19.235
605
-7.547
-9.619
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
81.406
102.316
107.204
191.956
174.803
Equity
21.822
21.057
2.662
-4.884
4.485
Long-term debt
10.654
0
10.761
11.004
36.161
Short-term debt
48.930
81.259
93.781
185.836
134.157
Total debt
59.584
81.259
104.542
196.840
170.318
Financial ratios
5-year trend
EBITDA-margin
-1.7%
This company
15.8%
Market median
-111% vs market
2020
2024
Soliditetsgrad
2.6%
This company
38.2%
Market median
-93% vs market
2020
2024
Egenkapitalforrentning
-214.5%
This company
18.4%
Market median
-1266% vs market
2020
2024
Nettoresultatgrad
-3.7%
This company
8.1%
Market median
-146% vs market
2020
2024
Aktivomsætning
1.48×
This company
1.12×
Market median
+32% vs market
2020
2024
Gæld/egenkapital
37.98×
This company
0.62×
Market median
-6026% 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 2020-01-01 – 2020-12-31
View
PDF
More on Devoteam 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