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CONVERSIO ApS
APS
Active
Advertising protection
CVR 34481016
Søren Frichs Vej 36M, 8230
Åbyhøj
Graphic design and visual communication activities
·
NACE 7412
Est. 2012 · 14 years old
44 employees
www.conversio.dk
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Graphic design and visual communication activities
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CONVERSIO ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
25M
19M
12M
6M
0M
2021: 15M
15M
2021
2022: 18M (+20% vs 2021)
18M
+20%
2022
2023: 15M (-17% vs 2022)
15M
-17%
2023
2024: 16M (+7% vs 2023)
16M
+7%
2024
2025: 20M (+25% vs 2024)
20M
+25%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 3M
3M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
20.438
16.224
14.768
17.584
14.863
Staff expenses
-17.934
-16.322
-14.717
-16.074
-12.228
EBITDA
2.504
-98
51
1.510
2.635
Depreciation & amort.
-394
-272
-322
-398
-360
EBIT
2.110
-370
-271
1.112
2.275
Net financials
-135
-71
23
-51
50
Profit before tax
1.975
-441
-247
1.061
2.325
Tax
490
-77
-48
221
522
Net profit
1.485
-363
-199
841
1.803
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
7.646
8.697
3.615
4.491
7.304
Equity
1.774
289
653
1.652
2.611
Long-term debt
1.011
1.516
0
0
0
Short-term debt
4.861
6.892
2.962
2.840
4.673
Total debt
5.872
8.408
2.962
2.840
4.673
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12,3 %
This company
2021
2025
Equity ratio
23,2 %
This company
38,2 %
Market median
This company
Market median
39% below market
2021
2025
Return on equity
83,7 %
This company
18,4 %
Market median
This company
Market median
355% above market
2021
2025
Net profit margin (of gross profit)
7,3 %
This company
2021
2025
Asset turnover (of gross profit)
2,67×
This company
2021
2025
Debt / equity
3,31×
This company
0,62×
Market median
This company
Market median
434% 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 CONVERSIO ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
