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Company Factory ApS
APS
Active
CVR 38069276
Nairobi Alle 14B
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 2016
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK -24K
+4% vs 2024
EBITDA margin
-107257.8%
+112103% vs 2024
Equity ratio
71.2%
Financial strength
Net profit 2025
DKK 12,7M
+170% vs 2024
EBITDA — year on year
DKK millions
31M
23M
16M
8M
0M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
25M
+2500%
2025
Key figures
Annual report 2025
Revenue
DKK -24K
+4%
EBITDA
DKK 25,5M
+112103%
Net profit
DKK 12,7M
+170%
Total assets
DKK 55,5M
+33%
Equity
DKK 39,5M
+48%
Employees
—
—
Company information
Legal name
Company Factory ApS
CVR number
38069276
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
7. oktober 2016
Share capital
DKK 50.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at eje aktier, anparter og andre værdier samt al virksomhed, som efter direktionens skøn har forbindelse hermed.
Contact
Address
Nairobi Alle 14B
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Tårnby
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
EBITDA
DKK millions
0M
7M
14M
22M
29M
0M
2021
0M
2022
0M
2023
0M
2024
25M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
-19
-32
-40
-23
-24
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-19
-32
-40
-23
25.495
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-19
-32
-40
-23
25.495
Net financials
-106
89
-40
-18.183
-12.752
Profit before tax
-125
57
-81
-18.206
12.743
Tax
-0
-0
-0
-0
-0
Net profit
-125
57
-81
-18.206
12.743
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
58.493
58.733
60.188
41.750
55.478
Equity
53.964
54.021
44.941
26.735
39.478
Long-term debt
0
0
0
0
0
Short-term debt
4.529
4.712
15.247
15.016
16.000
Total debt
4.529
4.712
15.247
15.016
16.000
Financial ratios
5-year trend
EBITDA margin
2549519000.0%
This company
15.8%
Market median
+16136196103% vs market
2021
2025
Equity ratio
71.2%
This company
38.2%
Market median
+86% vs market
2021
2025
Return on equity
32.3%
This company
18.4%
Market median
+76% vs market
2021
2025
Net profit margin
1274327900.0%
This company
8.1%
Market median
+15732443110% vs market
2021
2025
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
2021
2025
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jakob Hjorth Christensen
Individual
100%
100%
2016
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Company Factory ApS also hold positions in
0
other companies.
Person
Role here
Other companies