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Empact ApS
APS
Active
Advertising protection
CVR 29400946
Rentemestervej 62, 2400
København NV
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2006 · 20 years old
9 employees
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Computer consultancy and computer facilities management activities
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Empact ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
17M
25M
33M
16M
2020
15M
2021
29M
2022
20M
2023
6M
2024
EBITDA
DKK millions
11M
7M
3M
-1M
-5M
4M
2020
2M
-50%
2021
9M
+350%
2022
1M
-89%
2023
-4M
-500%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
15.633
15.179
29.082
20.265
5.660
Staff expenses
-11.860
-12.860
-19.757
-19.734
-9.776
EBITDA
3.772
2.318
9.325
531
-4.117
Depreciation & amort.
-475
-470
-322
-303
-900
EBIT
3.297
1.849
9.003
228
-5.016
Net financials
368
257
-624
-323
420
Profit before tax
3.665
2.105
8.379
-95
-4.596
Tax
819
327
1.776
-7
-1.148
Net profit
2.847
1.778
6.603
-88
-3.448
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.711
13.930
23.378
16.805
16.172
Equity
2.873
4.651
11.254
11.166
7.718
Long-term debt
375
359
0
0
0
Short-term debt
5.464
8.827
12.089
5.611
8.454
Total debt
5.839
9.186
12.089
5.611
8.454
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-72.7%
This company
2020
2024
Equity ratio
47.7%
This company
38.2%
Market median
+25% vs market
2020
2024
Return on equity
-44.7%
This company
18.4%
Market median
-343% vs market
2020
2024
Net profit margin (of gross profit)
-60.9%
This company
2020
2024
Asset turnover (of gross profit)
0.35×
This company
2020
2024
Debt / equity
1.10×
This company
0.62×
Market median
-77% 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 Empact ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network