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FocosoAV ApS
APS
Active
Advertising protection
CVR 37413852
Stamholmen 93, 2650
Hvidovre
Rental and leasing of other machinery, equipment and tangible goods n.e.c.
·
NACE 7739
Est. 2016 · 10 years old
2 employees
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Rental and leasing of other machinery, equipment and tangible goods n.e.c.
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FocosoAV ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2021
2M
2022
3M
2023
1M
2024
2M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.825
2.210
2.723
1.465
1.741
Staff expenses
-951
-1.720
-2.308
-1.671
-1.648
EBITDA
874
491
415
-206
93
Depreciation & amort.
-29
-170
-76
-6
-6
EBIT
845
321
339
-212
86
Net financials
-7
-31
-43
-23
-8
Profit before tax
839
290
296
-235
79
Tax
158
66
72
1
-0
Net profit
681
224
224
-237
79
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.841
2.194
2.581
1.909
1.771
Equity
1.203
1.427
1.651
1.314
1.393
Long-term debt
0
0
0
0
0
Short-term debt
633
768
931
595
378
Total debt
638
768
931
595
378
Financial ratios
5-year trend
EBITDA margin (of gross profit)
5.3%
This company
2021
2025
Equity ratio
78.6%
This company
38.2%
Market median
+106% vs market
2021
2025
Return on equity
5.6%
This company
18.4%
Market median
-70% vs market
2021
2025
Net profit margin (of gross profit)
4.5%
This company
2021
2025
Asset turnover (of gross profit)
0.98×
This company
2021
2025
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs 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 FocosoAV ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
