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Yavica ApS
APS
Active
CVR 38679619
Strandvejen 104B
Computer consultancy and computer facilities management activities · NACE 6220
Est. 2017
66 employees
www.yavica.com
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 110,5M
+36% vs 2023
EBITDA margin
37.0%
+2735% vs 2023
Equity ratio
27.4%
Financial strength
Net profit 2024
DKK 19M
+487% vs 2023
EBITDA — year on year
DKK millions
51M
38M
26M
13M
0M
3M
2020
6M
+100%
2021
7M
+17%
2022
1M
-86%
2023
41M
+4000%
2024
Key figures
Annual report 2024
Revenue
DKK 110,5M
+36%
EBITDA
DKK 40,9M
+2735%
Net profit
DKK 19M
+487%
Total assets
DKK 105,2M
+105%
Equity
DKK 28,9M
+185%
Employees
66
—
Company information
Legal name
Yavica ApS
CVR number
38679619
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
20. maj 2017
Share capital
DKK 50.000
Employees
66 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen.
Company purpose
1.2 Selskabets formål er at drive virksomhed med IT-konsulentydelser, softwaresalg- og udvikling og hermed forbundet virksomhed.
Contact
Address
Strandvejen 104B
Phone
+4522880000
Email
mads.pihl.sorensen@yavica.com
Website
www.yavica.com
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32M
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2020
48M
2021
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24M
35M
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Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
38.042
47.866
67.656
81.503
110.502
Staff expenses
-18.310
-26.662
-34.582
-40.598
-52.470
EBITDA
3.474
5.960
6.863
1.441
40.864
Depreciation & amort.
-0
-0
-4.915
-6.486
18.052
EBIT
3.474
5.960
1.948
-5.045
22.813
Net financials
-88
2
-797
-1.005
1.065
Profit before tax
3.379
5.962
1.151
-6.050
23.877
Tax
728
1.232
337
-1.149
4.917
Net profit
2.651
4.730
815
-4.901
18.960
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
21.668
30.049
37.432
51.226
105.217
Equity
10.941
14.921
14.986
10.118
28.864
Long-term debt
671
2.653
1.432
4.371
12.453
Short-term debt
8.654
9.841
18.043
34.916
63.778
Total debt
9.326
12.494
19.476
39.287
76.231
Financial ratios
5-year trend
EBITDA margin
37.0%
This company
15.8%
Market median
+134% vs market
2020
2024
Equity ratio
27.4%
This company
38.2%
Market median
-28% vs market
2020
2024
Return on equity
65.7%
This company
18.4%
Market median
+257% vs market
2020
2024
Net profit margin
17.2%
This company
8.1%
Market median
+112% vs market
2020
2024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
2020
2024
Debt / equity
2.65×
This company
0.62×
Market median
-327% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
MP
Mads Pihl Sørensen
Chief Executive Officer
Chief Executive Officer
2017
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Fælles Yavica Holding ApS
Company
100%
100%
2024
Ditte Ruud
Individual
15–19.99%
15–19.99%
2017
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Company hierarchy
Fælles Yavica Holding ApS
Yavica ApS
(this company)
Board network connections
Board members of Yavica ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Mads Pihl Sørensen
Chief Executive Officer
0 companies