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Droids Agency ApS
APS
Active
Advertising protection
CVR 38515608
Njalsgade 76, 2300
København S
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2017 · 9 years old
36 employees
www.droidsagency.com
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Computer consultancy and computer facilities management activities
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Droids Agency ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
4M
2020
5M
2021
10M
2022
14M
2023
9M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
3M
+300%
2023
1M
-67%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.862
5.475
10.265
13.918
9.462
Staff expenses
-3.258
-5.071
-9.990
-10.919
-8.956
EBITDA
604
403
275
2.991
506
Depreciation & amort.
-5
-3
-16
-16
-27
EBIT
599
400
259
2.974
479
Net financials
-4
6
-25
4
-24
Profit before tax
596
406
234
2.978
455
Tax
143
90
57
629
103
Net profit
453
317
177
2.349
353
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.437
4.713
5.927
8.895
7.060
Equity
2.819
3.135
3.441
4.606
3.709
Long-term debt
0
0
0
0
0
Short-term debt
3.619
1.575
2.485
4.289
3.249
Total debt
3.619
1.575
2.485
4.289
3.249
Financial ratios
5-year trend
EBITDA margin (of gross profit)
5.3%
This company
2020
2024
Equity ratio
52.5%
This company
38.2%
Market median
+37% vs market
2020
2024
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
2020
2024
Net profit margin (of gross profit)
3.7%
This company
2020
2024
Asset turnover (of gross profit)
1.34×
This company
2020
2024
Debt / equity
0.90×
This company
0.62×
Market median
+45% 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 Droids Agency ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
