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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 · 22 years old
16 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
27M
21M
14M
7M
0M
2021: 16M
16M
2021
2022: 21M (+31% vs 2021)
21M
+31%
2022
2023: 13M (-38% vs 2022)
13M
-38%
2023
2024: 17M (+31% vs 2023)
17M
+31%
2024
2025: 22M (+29% vs 2024)
22M
+29%
2025
EBITDA
DKK millions
20M
15M
10M
5M
0M
2021: 12M
12M
2021
2022: 16M (+33% vs 2021)
16M
+33%
2022
2023: 7M (-56% vs 2022)
7M
-56%
2023
2024: 9M (+29% vs 2023)
9M
+29%
2024
2025: 10M (+11% vs 2024)
10M
+11%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
22.284
17.345
13.169
21.131
16.413
Staff expenses
-12.208
-7.864
-6.288
-5.029
-4.816
EBITDA
10.076
9.480
6.881
16.103
11.597
Depreciation & amort.
-871
-8
-19
-19
-19
EBIT
9.204
9.472
6.862
16.084
11.578
Net financials
-2.176
-244
-324
555
57
Profit before tax
7.028
9.228
6.538
16.639
11.635
Tax
1.913
2.157
1.438
3.785
2.583
Net profit
5.115
7.071
5.100
12.854
9.052
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
29.262
28.992
17.161
12.430
23.478
Equity
13.071
11.956
1.385
485
14.731
Long-term debt
0
0
0
0
0
Short-term debt
15.384
16.022
15.776
11.945
8.747
Total debt
15.384
16.022
15.776
11.945
8.747
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
This company
Market median
17% above market
2021
2025
Return on equity
39,1 %
This company
18,4 %
Market median
This company
Market median
113% above 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
This company
Market median
100% 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 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
