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554376 A/S
A/S
Active
Advertising protection
CVR 38233211
Parkovsvej 24, 2820
Gentofte
Activities of holding companies
·
NACE 6421
Est. 2016 · 9 years old
— employees
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554376 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
0M
-100%
2023
1M
+100%
2024
1M
0%
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
7M
2021
3M
-57%
2022
0M
-100%
2023
6M
+600%
2024
6M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
224
869
479
601
1.292
Staff expenses
-0
-0
-0
-0
-0
EBITDA
7.364
3.156
479
5.715
6.006
Depreciation & amort.
11
-11
-11
-11
-18
EBIT
7.354
3.146
468
5.704
5.987
Net financials
7.165
-118
-278
-592
-839
Profit before tax
7.270
3.028
190
5.112
5.149
Tax
1.595
503
205
1.132
1.133
Net profit
5.675
2.525
-15
3.981
4.016
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
37.083
39.634
39.531
44.569
49.475
Equity
15.898
18.423
18.408
23.600
27.616
Long-term debt
12.841
13.285
13.291
13.291
13.436
Short-term debt
4.368
3.447
3.349
2.072
1.782
Total debt
17.208
16.732
16.640
15.363
15.218
Financial ratios
5-year trend
EBITDA margin (of gross profit)
464.9%
This company
2021
2025
Equity ratio
55.8%
This company
38.2%
Market median
46% above market
2021
2025
Return on equity
14.5%
This company
18.4%
Market median
21% below market
2021
2025
Net profit margin (of gross profit)
310.9%
This company
2021
2025
Asset turnover (of gross profit)
0.03×
This company
2021
2025
Debt / equity
0.79×
This company
0.62×
Market median
27% 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 554376 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
