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30.09.2024 ApS
APS
Active
CVR 30504607
Dronningens Tværgade 30, 1302
København K
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 2007 · 19 years old
2 employees
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Other real estate activities on a fee or contract basis
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30.09.2024 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 1M (-67% vs 2024)
1M
-67%
2025
EBITDA
DKK millions
0M
-1M
-1M
-2M
-2M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -2M
-2M
2023
2024: -2M (0% vs 2023)
-2M
0%
2024
2025: -1M (+50% vs 2024)
-1M
+50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.240
2.688
2.346
3.078
2.942
Staff expenses
-2.368
-5.056
-4.541
-2.738
-3.046
EBITDA
-1.128
-2.368
-2.195
340
-104
Depreciation & amort.
-0
-0
-2
-8
-8
EBIT
-1.128
-2.368
-2.197
331
-112
Net financials
-175
-185
-329
9
-125
Profit before tax
-1.303
-2.552
-2.526
340
-236
Tax
671
-193
-424
69
-22
Net profit
-1.974
-2.360
-2.102
271
-214
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.171
944
1.173
1.472
1.699
Equity
-3.041
-4.182
-1.822
280
9
Long-term debt
0
3.366
909
142
0
Short-term debt
6.211
1.759
2.087
1.038
1.691
Total debt
6.211
5.126
2.995
1.180
1.691
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-91,0 %
This company
2021
2025
Equity ratio
-95,9 %
This company
38,2 %
Market median
This company
Market median
351% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
-159,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,39×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-04-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
View
PDF
More on 30.09.2024 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
