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TACTILE R&D ApS
APS
Active
Advertising protection
CVR 34050090
Vestergade 33, 1456
København K
Publishing of video games
·
NACE 5821
Est. 2011 · 14 years old
182 employees
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Denmark
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Companies
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Publishing of video games
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TACTILE R&D ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
37M
74M
111M
148M
60M
2020
77M
2021
92M
2022
105M
2023
129M
2024
EBITDA
DKK millions
10M
8M
5M
3M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
2M
0%
2023
8M
+300%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
59.575
76.636
92.115
104.686
129.370
Staff expenses
-58.526
-74.949
-89.728
-103.157
-121.231
EBITDA
1.048
1.688
2.387
1.529
8.139
Depreciation & amort.
-708
-1.104
-914
-515
-249
EBIT
340
584
1.473
1.014
7.890
Net financials
-132
-191
-331
-665
2.004
Profit before tax
208
393
1.143
349
9.893
Tax
56
89
253
78
2.181
Net profit
152
303
889
271
7.712
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
23.711
20.623
19.195
23.047
38.621
Equity
1.024
1.328
2.217
2.488
10.201
Long-term debt
0
0
0
0
0
Short-term debt
22.687
19.295
16.978
20.559
28.420
Total debt
22.687
19.295
16.978
20.559
28.420
Financial ratios
5-year trend
EBITDA margin (of gross profit)
6.3%
This company
2020
2024
Equity ratio
26.4%
This company
38.2%
Market median
-31% vs market
2020
2024
Return on equity
75.6%
This company
18.4%
Market median
+311% vs market
2020
2024
Net profit margin (of gross profit)
6.0%
This company
2020
2024
Asset turnover (of gross profit)
3.35×
This company
2020
2024
Debt / equity
2.79×
This company
0.62×
Market median
-350% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on TACTILE R&D ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network