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BOURNONVILLE GROUP ApS
APS
Active
CVR 26440114
Gjeddesdalsvej 76, 2670
Greve
Other information technology and computer service activities
·
NACE 6290
Est. 2002 · 24 years old
2 employees
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Denmark
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Companies
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Other information technology and computer service activities
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BOURNONVILLE GROUP ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 3M (+200% vs 2024)
3M
+200%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 2M
2M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.286
1.332
1.424
2.923
1.878
Staff expenses
-1.517
-1.697
-1.777
-1.797
-1.760
EBITDA
1.769
-365
-368
1.029
-37
Depreciation & amort.
-103
-190
-178
-196
-322
EBIT
1.666
-555
-546
833
-359
Net financials
210
-205
731
167
223
Profit before tax
1.876
-760
186
999
-136
Tax
176
92
-32
-176
-0
Net profit
1.700
-853
218
1.176
-136
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.534
4.681
5.678
6.030
5.946
Equity
3.854
2.154
3.269
2.642
1.466
Long-term debt
0
1.880
1.959
2.445
3.058
Short-term debt
673
582
378
942
1.422
Total debt
673
2.462
2.337
3.388
4.480
Financial ratios
5-year trend
EBITDA margin (of gross profit)
53,8 %
This company
2021
2025
Equity ratio
85,0 %
This company
38,2 %
Market median
This company
Market median
123% above market
2021
2025
Return on equity
44,1 %
This company
18,4 %
Market median
This company
Market median
140% above market
2021
2025
Net profit margin (of gross profit)
51,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,72×
This company
2021
2025
Debt / equity
0,18×
This company
0,62×
Market median
This company
Market median
71% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on BOURNONVILLE GROUP ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
