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MEDIATOR ApS
APS
Active
Advertising protection
CVR 31612438
Centervej 2, 6000
Kolding
Business and other management consultancy activities
·
NACE 7020
Est. 2008 · 18 years old
20 employees
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Business and other management consultancy activities
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MEDIATOR ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
22M
17M
11M
6M
0M
2021: 11M
11M
2021
2022: 12M (+9% vs 2021)
12M
+9%
2022
2023: 13M (+8% vs 2022)
13M
+8%
2023
2024: 18M (+38% vs 2023)
18M
+38%
2024
2025: 18M (0% vs 2024)
18M
0%
2025
EBITDA
DKK millions
7M
6M
4M
2M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 6M (+100% vs 2023)
6M
+100%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
17.740
18.084
13.423
12.191
10.528
Staff expenses
-11.876
-11.735
-10.650
-9.894
-8.069
EBITDA
5.864
6.349
2.773
2.297
2.459
Depreciation & amort.
-491
-379
-209
-270
-370
EBIT
5.373
5.971
2.564
2.028
2.089
Net financials
-73
-96
-64
-78
12
Profit before tax
5.300
5.875
2.500
1.950
2.101
Tax
1.187
1.309
552
605
479
Net profit
4.113
4.567
1.947
1.344
1.622
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
17.662
13.895
10.586
8.321
8.346
Equity
12.375
9.084
6.018
5.070
5.726
Long-term debt
653
643
611
590
572
Short-term debt
4.314
3.830
3.699
2.572
1.950
Total debt
4.968
4.473
4.310
3.162
2.522
Financial ratios
5-year trend
EBITDA margin (of gross profit)
33,1 %
This company
2021
2025
Equity ratio
70,1 %
This company
38,2 %
Market median
This company
Market median
84% above market
2021
2025
Return on equity
33,2 %
This company
18,4 %
Market median
This company
Market median
80% above market
2021
2025
Net profit margin (of gross profit)
23,2 %
This company
2021
2025
Asset turnover (of gross profit)
1,00×
This company
2021
2025
Debt / equity
0,43×
This company
0,62×
Market median
This company
Market median
31% below 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 MEDIATOR ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network