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DECISION FOCUS ApS
APS
Active
Advertising protection
CVR 27984584
Banevænget 13, 3460
Birkerød
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2004 · 21 years old
19 employees
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Denmark
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Companies
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Computer consultancy and computer facilities management activities
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DECISION FOCUS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
13M
19M
25M
16M
2021
21M
2022
13M
2023
17M
2024
22M
2025
EBITDA
DKK millions
20M
15M
10M
5M
0M
12M
2021
16M
+33%
2022
7M
-56%
2023
9M
+29%
2024
10M
+11%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
16.413
21.131
13.169
17.345
22.284
Staff expenses
-4.816
-5.029
-6.288
-7.864
-12.208
EBITDA
11.597
16.103
6.881
9.480
10.076
Depreciation & amort.
-19
-19
-19
-8
-871
EBIT
11.578
16.084
6.862
9.472
9.204
Net financials
57
555
-324
-244
-2.176
Profit before tax
11.635
16.639
6.538
9.228
7.028
Tax
2.583
3.785
1.438
2.157
1.913
Net profit
9.052
12.854
5.100
7.071
5.115
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
23.478
12.430
17.161
28.992
29.262
Equity
14.731
485
1.385
11.956
13.071
Long-term debt
0
0
0
0
0
Short-term debt
8.747
11.945
15.776
16.022
15.384
Total debt
8.747
11.945
15.776
16.022
15.384
Financial ratios
5-year trend
EBITDA margin (of gross profit)
45.2%
This company
2021
2025
Equity ratio
44.7%
This company
38.2%
Market median
+17% vs market
2021
2025
Return on equity
39.1%
This company
18.4%
Market median
+113% vs market
2021
2025
Net profit margin (of gross profit)
23.0%
This company
2021
2025
Asset turnover (of gross profit)
0.76×
This company
2021
2025
Debt / equity
1.24×
This company
0.62×
Market median
-100% vs 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 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
More on DECISION FOCUS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
