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ACTIV ISOLERING DANMARK ApS
APS
Active
CVR 35402748
Højevej 14, 4900
Nakskov
Installation of insulation
·
NACE 4323
Est. 2013 · 13 years old
5 employees
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Denmark
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Installation of insulation
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ACTIV ISOLERING DANMARK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.790
1.989
3.105
2.130
1.536
Staff expenses
-1.720
-1.382
-1.048
-1.283
-1.274
EBITDA
1.064
607
2.057
847
262
Depreciation & amort.
-53
-50
-12
-12
-12
EBIT
1.011
557
2.044
835
250
Net financials
-2
4
33
-21
-24
Profit before tax
1.009
561
2.077
813
225
Tax
224
128
460
181
50
Net profit
785
433
1.617
632
175
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.808
3.761
4.616
2.935
2.759
Equity
2.999
3.214
3.781
2.165
1.533
Long-term debt
0
0
0
0
0
Short-term debt
809
546
834
770
1.226
Total debt
809
546
834
770
1.226
Financial ratios
5-year trend
EBITDA margin (of gross profit)
38,1 %
This company
2021
2025
Equity ratio
78,8 %
This company
38,2 %
Market median
This company
Market median
106% above market
2021
2025
Return on equity
26,2 %
This company
18,4 %
Market median
This company
Market median
42% above market
2021
2025
Net profit margin (of gross profit)
28,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,73×
This company
2021
2025
Debt / equity
0,27×
This company
0,62×
Market median
This company
Market median
56% 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 ACTIV ISOLERING DANMARK ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
