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Twoday Kapacity A/S
Gærtorvet 3, 1799 København V, CVR 31364302
Virksomhedsform
Aktieselskab
Etableret
2008
Størrelse
Mellemstore
Ansatte
141
Omsætning
170
MDKK
Bruttofortj.
143
MDKK
Primært resultat (EBIT)
18
MDKK
Årets resultat
14
MDKK
Egenkapital
14
MDKK
annonce
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Rang Årets resultat
Rang i branche
55/6.130
"Top 10%"
Rang i Danmark
9.097/344.048
"Top 10%"
Direktion top 3
Philip Lykke Christensen 11 | Direktør |
Bestyrelse top 3
Lars Engell Berthelsen 14 | Bestyrelsesformand |
Stine Fritsdal 3 | Bestyrelsesmedlem |
Katrine Sundgaard Christensen 9 | Bestyrelsesmedlem |
Legale ejere top 3
Tegningsregler
Selskabet tegnes af et flertal i bestyrelsen eller af den samlede bestyrelse.
Stamoplysninger baseret på CVR
Navn | Twoday Kapacity A/S |
CVR | 31364302 |
Adresse | Gærtorvet 3, 1799 København V |
Branche | Konsulentbistand vedrørende informationsteknologi [620200] |
Web | https://www.kapacity.dk |
Etableret | 01-04-2008 (16 år) |
Første regnskabsperiode | 01-04-2008 til 30-09-2009 |
Virksomhedsform | Aktieselskab |
Antal ansatte | 173 (årsværk:166) |
Reklamebeskyttelse | Nej |
Revisor | Ey Godkendt Revisionspartnerselskab siden 25-04-2018 |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 500.000 DKK |
Vedtægter seneste | 25-10-2022 |
Medlem af brancherne
- Konsulentbistand vedrørende informationsteknologiNACE6 indeholdende 14.273 virk.
- Computerprogrammering, konsulentbistand vedrørende informationsteknologi og lignende aktiviteterNACE3 indeholdende 26.620 virk.
- Computerprogrammering, konsulentbistand vedrørende informationsteknologi og lignende aktiviteterNACE2 indeholdende 26.620 virk.
- Information og kommunikationNACE1 indeholdende 42.993 virk.
Formål
Selskabets formål er handel og service.
Regnskab
2022 | 2021 | 2020 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | 169.824 +13% | 150.956 +27% | 118.697 - |
Bruttofortjeneste | 143.484 +11% | 129.079 +23% | 104.590 - |
Årets resultat | 14.053 +19% | 11.829 -5% | 12.434 - |
Egenkapital | 14.016 -68% | 43.963 +37% | 32.133 - |
Balance | 45.752 -38% | 73.416 +1% | 72.834 - |
Ledelsesberetning
Kapacity notes yet another satisfactory year reporting revenue of DKK 169.8 million, a YoY growth of 12% and results of operation (EBITDA) of DKK 19.8 million, a strong YoY growth of 19%, where both revenue and EBITDA are above budget.
For FY22 we targeted an organic revenue growth of +10% and a markedly improved bottom line, and we are therefore pleased to note that once again we have achieved our target.
Important landmarks and actions:
Many new customers and a total active customer portfolio of +350 companies.
-Further development of Cloud Best Practice Framework (Azure Cloud BPF).
Development of DataBricks Framework.
"Professional management” as a concept and the establishment of a new HR function.
Job satisfaction in new surroundings in the twoday Group.
eNPS score of 73 at the end of the year.
Kapacity’s CEO Philip Lykke Christensen is overall very pleased with the 14th financial statements in a row with black numbers on the bottom line.
“Since the very beginning of the Company in 2008, we have noted sustainable success noting growth and positive results in all accounting periods. At the same time we have succeeded in focusing on professional as well as personal integrity with a sound work-life balance."
Organisationally and financially Kapacity is well prepared for the coming years. Expectations of FY23 are a growth rate which continues to be more notable than the general market trend both in terms of top line and bottom line results.
The twoday brand is new, but has enjoyed a strong position on the Danish IT market from the beginning, and together with Kapacity expectations are that the Group will take over market shares above average.
Resources, including funds, have been allocated to support this growth strategy bearing in mind our original Kapacity team spirit, which leaves room for continued personal as well as professional development in line with twodays’ culture and market-leading position.
Kapacity in brief
Kapacity is a Danish consulting firm, which provides advisory services to many of Denmark’s largest companies from our locations in Copenhagen, Kolding, Aarhus and Aalborg.
We live by Quality, Integrity, Kapacity and our goal is always to create value for our customers by successfully combining humans, business and technology.
Kapacity’s success builds on long-term customer relationships, innovative answers to complex challenges and insights into and understanding of our customers’ data and business.
Lean more about Kapacity at www.kapacity.dk.
Press contacts:
Philip Lykke Christensen, CEO twoday kapacity A/S,
Mobile: +45 26 30 90 05, E-mail: plc@kapacity.dk
For FY22 we targeted an organic revenue growth of +10% and a markedly improved bottom line, and we are therefore pleased to note that once again we have achieved our target.
Important landmarks and actions:
Many new customers and a total active customer portfolio of +350 companies.
-Further development of Cloud Best Practice Framework (Azure Cloud BPF).
Development of DataBricks Framework.
"Professional management” as a concept and the establishment of a new HR function.
Job satisfaction in new surroundings in the twoday Group.
eNPS score of 73 at the end of the year.
Kapacity’s CEO Philip Lykke Christensen is overall very pleased with the 14th financial statements in a row with black numbers on the bottom line.
“Since the very beginning of the Company in 2008, we have noted sustainable success noting growth and positive results in all accounting periods. At the same time we have succeeded in focusing on professional as well as personal integrity with a sound work-life balance."
Organisationally and financially Kapacity is well prepared for the coming years. Expectations of FY23 are a growth rate which continues to be more notable than the general market trend both in terms of top line and bottom line results.
The twoday brand is new, but has enjoyed a strong position on the Danish IT market from the beginning, and together with Kapacity expectations are that the Group will take over market shares above average.
Resources, including funds, have been allocated to support this growth strategy bearing in mind our original Kapacity team spirit, which leaves room for continued personal as well as professional development in line with twodays’ culture and market-leading position.
Kapacity in brief
Kapacity is a Danish consulting firm, which provides advisory services to many of Denmark’s largest companies from our locations in Copenhagen, Kolding, Aarhus and Aalborg.
We live by Quality, Integrity, Kapacity and our goal is always to create value for our customers by successfully combining humans, business and technology.
Kapacity’s success builds on long-term customer relationships, innovative answers to complex challenges and insights into and understanding of our customers’ data and business.
Lean more about Kapacity at www.kapacity.dk.
Press contacts:
Philip Lykke Christensen, CEO twoday kapacity A/S,
Mobile: +45 26 30 90 05, E-mail: plc@kapacity.dk
08-06-2023