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ACTIVEFLOOR ApS
APS
Active
Advertising protection
CVR 36421770
Helgeshøj Alle 28, 2630
Taastrup
Other software publishing
·
NACE 5829
Est. 2014 · 11 years old
28 employees
www.activefloor.com
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ACTIVEFLOOR ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
19M
14M
9M
5M
0M
2021: 7M
7M
2021
2022: 10M (+43% vs 2021)
10M
+43%
2022
2023: 15M (+50% vs 2022)
15M
+50%
2023
2024: 11M (-27% vs 2023)
11M
-27%
2024
2025: 13M (+18% vs 2024)
13M
+18%
2025
EBITDA
DKK millions
7M
6M
4M
2M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 6M (+50% vs 2022)
6M
+50%
2023
2024: 1M (-83% vs 2023)
1M
-83%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
12.839
10.694
14.722
10.029
6.930
Staff expenses
-10.439
-9.956
-8.716
-6.495
-3.807
EBITDA
2.393
738
5.978
3.534
3.084
Depreciation & amort.
-988
-1.082
-706
-542
-407
EBIT
1.405
-343
5.271
2.992
2.677
Net financials
-362
62
-456
-143
-50
Profit before tax
1.043
-281
4.816
2.849
2.627
Tax
234
-193
1.004
660
605
Net profit
809
-88
3.812
2.188
2.022
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
19.427
17.353
18.108
12.996
9.074
Equity
9.631
8.821
9.914
6.102
3.914
Long-term debt
435
28
68
91
104
Short-term debt
8.988
8.369
7.810
6.623
4.857
Total debt
9.423
8.397
7.878
6.714
4.961
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18,6 %
This company
2021
2025
Equity ratio
49,6 %
This company
38,2 %
Market median
This company
Market median
30% above market
2021
2025
Return on equity
8,4 %
This company
18,4 %
Market median
This company
Market median
54% below market
2021
2025
Net profit margin (of gross profit)
6,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,66×
This company
2021
2025
Debt / equity
1,02×
This company
0,62×
Market median
This company
Market median
65% 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 ACTIVEFLOOR ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
