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Focus ApS
APS
Active
CVR 30989384
Ellekær 12, 2730
Herlev
All other professional, scientific and technical activities n.e.c.
·
NACE 7499
Est. 2007 · 18 years old
75 employees
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All other professional, scientific and technical activities n.e.c.
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Focus ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
55M
41M
27M
14M
0M
2021: 28M
28M
2021
2022: 29M (+4% vs 2021)
29M
+4%
2022
2023: 29M (0% vs 2022)
29M
0%
2023
2024: 35M (+21% vs 2023)
35M
+21%
2024
2025: 44M (+26% vs 2024)
44M
+26%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
43.582
35.339
29.418
28.997
27.511
Staff expenses
-41.398
-33.727
-25.192
-27.033
-26.379
EBITDA
2.184
1.612
4.226
1.964
1.132
Depreciation & amort.
-1.457
-849
-582
-404
-1.522
EBIT
726
763
3.644
1.560
-391
Net financials
143
29
-111
11
3
Profit before tax
869
793
3.533
1.571
-387
Tax
208
190
758
350
205
Net profit
661
602
2.775
1.222
-592
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
18.428
19.223
15.778
12.591
13.038
Equity
10.535
9.875
9.272
6.497
5.276
Long-term debt
1.589
1.556
1.509
1.684
2.478
Short-term debt
6.054
7.643
4.847
4.409
5.284
Total debt
7.643
9.199
6.356
6.094
7.762
Financial ratios
5-year trend
EBITDA margin (of gross profit)
5,0 %
This company
2021
2025
Equity ratio
57,2 %
This company
38,2 %
Market median
This company
Market median
50% above market
2021
2025
Return on equity
6,3 %
This company
18,4 %
Market median
This company
Market median
66% below market
2021
2025
Net profit margin (of gross profit)
1,5 %
This company
2021
2025
Asset turnover (of gross profit)
2,36×
This company
2021
2025
Debt / equity
0,75×
This company
0,62×
Market median
This company
Market median
21% 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 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
