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Direktionen ApS
APS
Active
Advertising protection
CVR 37815373
Tingskiftevej 5, 2900
Hellerup
Office administrative and support activities
·
NACE 8210
Est. 2016 · 9 years old
— employees
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Direktionen ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
0M
2020
1M
2021
1M
2022
2M
2023
7M
2024
EBITDA
DKK millions
9M
7M
4M
2M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
2M
+100%
2023
7M
+250%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
460
848
1.183
1.676
6.822
Staff expenses
-1
-4
-0
-0
-0
EBITDA
459
844
1.182
1.676
6.822
Depreciation & amort.
-255
-312
-341
-342
-1.380
EBIT
204
531
841
1.334
5.442
Net financials
-198
-89
-21
-2.574
-191
Profit before tax
5
443
820
-1.240
5.251
Tax
-0
-0
-0
-0
442
Net profit
5
443
820
-1.240
4.809
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.396
3.062
2.609
2.254
6.044
Equity
95
538
1.357
118
4.927
Long-term debt
0
0
0
0
0
Short-term debt
6.301
2.525
1.251
2.136
1.067
Total debt
6.301
2.525
1.251
2.136
1.067
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100.0%
This company
2020
2024
Equity ratio
81.5%
This company
38.2%
Market median
+113% vs market
2020
2024
Return on equity
97.6%
This company
18.4%
Market median
+430% vs market
2020
2024
Net profit margin (of gross profit)
70.5%
This company
2020
2024
Asset turnover (of gross profit)
1.13×
This company
2020
2024
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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 Direktionen ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
