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pos partner APS
APS
Active
Advertising protection
CVR 34057338
Ådalsparkvej 5, 2970
Hørsholm
Activities of advertising agencies
·
NACE 7311
Est. 2011 · 14 years old
1 employees
www.pospartner.dk
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pos partner APS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
3M
2022
2M
2023
2M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.382
4.081
2.666
2.207
1.735
Staff expenses
-2.212
-2.503
-2.270
-1.978
-1.876
EBITDA
1.170
1.578
396
207
-141
Depreciation & amort.
-38
-0
-0
-0
-0
EBIT
1.132
1.578
396
207
-141
Net financials
-67
-143
-80
-68
-144
Profit before tax
1.065
1.435
317
139
-285
Tax
256
322
78
35
-0
Net profit
808
1.113
239
104
-285
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.004
4.748
3.867
3.427
2.301
Equity
1.536
1.849
888
952
626
Long-term debt
0
0
0
0
0
Short-term debt
3.467
2.899
2.980
2.475
1.675
Total debt
3.467
2.899
2.980
2.475
1.675
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-8.1%
This company
2020
2024
Equity ratio
27.2%
This company
38.2%
Market median
-29% vs market
2020
2024
Return on equity
-45.5%
This company
18.4%
Market median
-347% vs market
2020
2024
Net profit margin (of gross profit)
-16.4%
This company
2020
2024
Asset turnover (of gross profit)
0.75×
This company
2020
2024
Debt / equity
2.67×
This company
0.62×
Market median
-331% 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 pos partner APS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network