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Portchain ApS
APS
Active
CVR 38405640
Pilestræde 52, 1112
København K
Computer programming activities
·
NACE 6210
Est. 2017 · 9 years old
25 employees
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Computer programming activities
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Portchain ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
2M
2020
4M
2021
5M
2022
3M
2023
9M
2024
EBITDA
DKK millions
0M
-3M
-5M
-8M
-10M
-1M
2020
0M
+100%
2021
-5M
-500%
2022
-8M
-60%
2023
-6M
+25%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.695
3.872
5.205
3.060
8.974
Staff expenses
-3.048
-3.964
-10.269
-10.805
-15.371
EBITDA
-1.353
-91
-5.065
-7.744
-6.397
Depreciation & amort.
-0
-0
-0
-1.434
-3.887
EBIT
-1.353
-91
-5.065
-9.178
-10.284
Net financials
-91
-199
-400
-451
-2.207
Profit before tax
-1.444
-291
-5.465
-9.629
-12.491
Tax
-971
-816
-2.065
-2.112
-1.490
Net profit
-474
525
-3.400
-7.517
-11.000
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
24.631
49.029
51.451
79.281
66.873
Equity
13.749
34.277
30.877
23.360
12.360
Long-term debt
4.249
4.243
4.438
44.578
45.202
Short-term debt
3.428
5.626
10.418
7.737
7.312
Total debt
7.677
9.869
14.856
52.315
52.514
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-71.3%
This company
2020
2024
Equity ratio
18.5%
This company
38.2%
Market median
-52% vs market
2020
2024
Return on equity
-89.0%
This company
18.4%
Market median
-584% vs market
2020
2024
Net profit margin (of gross profit)
-122.6%
This company
2020
2024
Asset turnover (of gross profit)
0.13×
This company
2020
2024
Debt / equity
4.41×
This company
0.62×
Market median
-611% 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 Portchain ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network