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554341 ApS
APS
Active
Advertising protection
CVR 37344281
Parkovsvej 24, 2820
Gentofte
Activities of holding companies
·
NACE 6421
Est. 2016 · 10 years old
— employees
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554341 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
1M
+100%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2021
1M
-67%
2022
0M
-100%
2023
3M
+300%
2024
2M
-33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
-92
-125
140
165
710
Staff expenses
-0
-0
-0
-0
-0
EBITDA
2.742
820
140
2.990
1.665
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
2.742
820
140
2.990
1.665
Net financials
2.796
-75
-147
-286
-595
Profit before tax
2.703
744
-8
2.704
1.071
Tax
624
208
-60
642
236
Net profit
2.080
536
53
2.062
835
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
14.235
15.127
15.232
17.976
19.042
Equity
4.184
4.721
4.773
7.513
8.348
Long-term debt
6.194
6.446
6.441
6.434
6.528
Short-term debt
2.664
2.560
2.618
2.008
1.935
Total debt
8.858
9.006
9.059
8.442
8.463
Financial ratios
5-year trend
EBITDA margin (of gross profit)
234.4%
This company
2021
2025
Equity ratio
43.8%
This company
38.2%
Market median
15% above market
2021
2025
Return on equity
10.0%
This company
18.4%
Market median
46% below market
2021
2025
Net profit margin (of gross profit)
117.5%
This company
2021
2025
Asset turnover (of gross profit)
0.04×
This company
2021
2025
Debt / equity
1.28×
This company
0.62×
Market median
106% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on 554341 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
