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FAKTURASERVICE A/S
A/S
Active
Advertising protection
CVR 29633932
Gunnar Clausens Vej 24B, 8260
Viby J
Computer programming activities
·
NACE 6210
Est. 2006 · 19 years old
4 employees
www.fakturaservice.dk
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FAKTURASERVICE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2021
4M
2022
4M
2023
4M
2024
4M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.609
3.594
4.246
4.422
3.945
Staff expenses
-1.685
-1.923
-2.242
-2.419
-2.231
EBITDA
1.924
1.671
2.004
2.003
1.714
Depreciation & amort.
-97
-103
-85
-125
-109
EBIT
1.827
1.568
1.919
1.878
1.605
Net financials
-14
-23
-26
-27
-50
Profit before tax
1.813
1.545
1.893
1.851
1.555
Tax
398
342
419
407
346
Net profit
1.414
1.203
1.474
1.444
1.209
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.449
3.981
4.139
4.329
3.990
Equity
730
1.933
1.907
2.351
2.560
Long-term debt
157
115
119
123
0
Short-term debt
3.562
1.933
2.112
1.855
1.430
Total debt
3.719
2.048
2.231
1.978
1.430
Financial ratios
5-year trend
EBITDA margin (of gross profit)
43.4%
This company
2021
2025
Equity ratio
64.2%
This company
38.2%
Market median
+68% vs market
2021
2025
Return on equity
47.2%
This company
18.4%
Market median
+157% vs market
2021
2025
Net profit margin (of gross profit)
30.6%
This company
2021
2025
Asset turnover (of gross profit)
0.99×
This company
2021
2025
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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 FAKTURASERVICE A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
