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Hypefactors A/S
A/S
Active
Advertising protection
CVR 36682604
Kronprinsessegade 8B, 1306
København K
Computer programming activities
·
NACE 6210
Est. 2015 · 11 years old
11 employees
www.hypefactors.com
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Hypefactors A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
7M
11M
15M
4M
2020
7M
2021
9M
2022
11M
2023
13M
2024
EBITDA
DKK millions
5M
3M
0M
-3M
-5M
-4M
2020
-2M
+50%
2021
0M
+100%
2022
2M
+200%
2023
4M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.234
6.787
9.384
11.219
12.895
Staff expenses
-6.986
-9.435
-9.976
-8.652
-7.962
EBITDA
-3.858
-2.073
333
1.974
3.516
Depreciation & amort.
-3.850
-5.497
-5.817
-5.882
-7.152
EBIT
-7.708
-7.571
-5.484
-3.908
-3.635
Net financials
-2.343
-1.611
-1.604
-2.074
-1.847
Profit before tax
-10.051
-9.182
-7.088
-5.982
-5.483
Tax
-776
-1.550
-1.557
-1.448
-1.123
Net profit
-9.275
-7.631
-5.531
-4.533
-4.359
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
14.218
16.561
18.194
18.683
17.049
Equity
-2.263
-2.395
-1.396
-4.929
-7.288
Long-term debt
297
4.000
6.000
7.000
9.001
Short-term debt
16.184
14.956
13.590
16.612
15.336
Total debt
16.481
18.956
19.590
23.612
24.337
Financial ratios
5-year trend
EBITDA margin
27.3%
This company
15.8%
Market median
+73% vs market
2020
2024
Equity ratio
-42.7%
This company
38.2%
Market median
-212% vs market
2020
2024
Return on equity
-435924900.0%
This company
18.4%
Market median
-2369157165% vs market
2020
2024
Net profit margin
-33.8%
This company
8.1%
Market median
-517% vs market
2020
2024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
2020
2024
Debt / equity
3.34×
This company
0.62×
Market median
-439% 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 Hypefactors A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
