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Constructiva ApS
APS
Active
Advertising protection
CVR 25655370
Elverdalen 16, 4700
Næstved
Development of building projects
·
NACE 6812
Est. 2013 · 12 years old
9 employees
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Companies
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Development of building projects
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Constructiva ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 6M (+50% vs 2024)
6M
+50%
2025
EBITDA
DKK millions
3M
2M
0M
-2M
-3M
2021: 0M
0M
2021
2022: -2M
-2M
2022
2023: -1M (+50% vs 2022)
-1M
+50%
2023
2024: 2M (+300% vs 2023)
2M
+300%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.692
4.135
3.073
676
1.348
Staff expenses
-4.712
-2.406
-3.584
-2.654
-1.728
EBITDA
980
1.728
-521
-1.978
-380
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
980
1.728
-521
-1.978
-380
Net financials
-24
-712
1.020
215
1.656
Profit before tax
956
1.016
499
-1.763
1.276
Tax
146
-0
-0
-232
-218
Net profit
810
1.016
499
-1.531
1.495
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.331
2.694
5.601
6.945
14.280
Equity
1.810
2.099
2.083
1.584
3.115
Long-term debt
91
82
1.840
0
0
Short-term debt
1.430
512
758
4.646
10.683
Total debt
1.521
595
2.598
4.646
10.683
Financial ratios
5-year trend
EBITDA margin (of gross profit)
17,2 %
This company
2021
2025
Equity ratio
54,3 %
This company
38,2 %
Market median
This company
Market median
42% above market
2021
2025
Return on equity
44,7 %
This company
18,4 %
Market median
This company
Market median
143% above market
2021
2025
Net profit margin (of gross profit)
14,2 %
This company
2021
2025
Asset turnover (of gross profit)
1,71×
This company
2021
2025
Debt / equity
0,84×
This company
0,62×
Market median
This company
Market median
35% above market
2021
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 2022-10-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Constructiva ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
