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TOTALAFFALD ApS
APS
Active
CVR 33507674
Nordre Strandvej 144A, 3140
Ålsgårde
Business and other management consultancy activities
·
NACE 7020
Est. 2011 · 15 years old
5 employees
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Denmark
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Companies
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Business and other management consultancy activities
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TOTALAFFALD ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2021
2M
2022
2M
2023
3M
2024
3M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.123
1.570
2.337
3.296
3.394
Staff expenses
-963
-1.312
-1.797
-1.895
-2.520
EBITDA
1.159
258
540
1.400
874
Depreciation & amort.
-124
-5
-15
-12
-12
EBIT
1.035
253
525
1.388
862
Net financials
17
-43
-41
-44
-162
Profit before tax
1.053
210
483
1.344
700
Tax
94
48
45
306
187
Net profit
958
161
439
1.038
513
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.279
6.936
7.466
7.820
8.496
Equity
3.634
3.596
3.634
4.673
4.942
Long-term debt
1.164
1.283
1.443
1.087
1.054
Short-term debt
1.481
2.057
2.388
2.061
2.501
Total debt
2.644
3.340
3.831
3.148
3.554
Financial ratios
5-year trend
EBITDA margin (of gross profit)
25.8%
This company
2021
2025
Equity ratio
58.2%
This company
38.2%
Market median
+52% vs market
2021
2025
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
2021
2025
Net profit margin (of gross profit)
15.1%
This company
2021
2025
Asset turnover (of gross profit)
0.40×
This company
2021
2025
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on TOTALAFFALD ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
