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THE CHANGE GROUP DENMARK ApS
APS
Active
CVR 15688408
Østergade 1, 1100
København K
Other activities auxiliary to financial services, except insurance and pension funding
·
NACE 6619
Est. 1991 · 34 years old
10 employees
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Denmark
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Companies
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Other activities auxiliary to financial services, except insurance and pension funding
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THE CHANGE GROUP DENMARK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
0M
2020
4M
2021
3M
2022
7M
2023
2M
2024
EBITDA
DKK millions
5M
2M
-1M
-3M
-6M
-5M
2020
1M
+120%
2021
1M
0%
2022
4M
+300%
2023
-2M
-150%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
185
3.721
3.464
6.758
2.349
Staff expenses
-5.660
-2.786
-2.931
-3.008
-3.043
EBITDA
-5.475
935
533
3.750
-1.870
Depreciation & amort.
-430
-3
-0
-0
-0
EBIT
-5.904
931
533
3.750
-1.870
Net financials
-1.149
-2.123
-196
-1
212
Profit before tax
-7.053
-1.191
336
3.749
-1.658
Tax
-0
-0
-0
-0
-0
Net profit
-7.053
-1.191
336
3.749
-1.658
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
13.996
12.678
12.019
15.099
15.778
Equity
8.964
7.964
8.914
12.477
11.176
Long-term debt
540
0
0
0
0
Short-term debt
4.491
4.714
3.105
2.621
4.602
Total debt
5.032
4.714
3.105
2.621
4.602
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-79.6%
This company
2020
2024
Equity ratio
70.8%
This company
38.2%
Market median
+85% vs market
2020
2024
Return on equity
-14.8%
This company
18.4%
Market median
-180% vs market
2020
2024
Net profit margin (of gross profit)
-70.6%
This company
2020
2024
Asset turnover (of gross profit)
0.15×
This company
2020
2024
Debt / equity
0.41×
This company
0.62×
Market median
+34% 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 THE CHANGE GROUP DENMARK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
