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Yavica ApS
APS
Active
Advertising protection
CVR 38679619
Strandvejen 104B, 2900
Hellerup
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2017 · 9 years old
68 employees
www.yavica.com
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Computer consultancy and computer facilities management activities
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Yavica ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
139M
105M
70M
35M
0M
2021: 48M
48M
2021
2022: 68M (+42% vs 2021)
68M
+42%
2022
2023: 82M (+21% vs 2022)
82M
+21%
2023
2024: 111M (+35% vs 2023)
111M
+35%
2024
2025: 112M (+1% vs 2024)
112M
+1%
2025
EBITDA
DKK millions
61M
35M
9M
-16M
-42M
2021: 6M
6M
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 1M (-86% vs 2022)
1M
-86%
2023
2024: 41M (+4000% vs 2023)
41M
+4000%
2024
2025: -22M (-154% vs 2024)
-22M
-154%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
111.765
110.502
81.503
67.656
47.866
Staff expenses
-56.220
-52.470
-40.598
-34.582
-26.662
EBITDA
-21.518
40.864
1.441
6.863
5.960
Depreciation & amort.
-0
18.052
-6.486
-4.915
-0
EBIT
-21.518
22.813
-5.045
1.948
5.960
Net financials
2.353
1.065
-1.005
-797
2
Profit before tax
-19.165
23.877
-6.050
1.151
5.962
Tax
-256
4.917
-1.149
337
1.232
Net profit
-18.910
18.960
-4.901
815
4.730
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
144.825
105.217
51.226
37.432
30.049
Equity
10.011
28.864
10.118
14.986
14.921
Long-term debt
45.732
12.453
4.371
1.432
2.653
Short-term debt
89.082
63.778
34.916
18.043
9.841
Total debt
134.814
76.231
39.287
19.476
12.494
Financial ratios
5-year trend
EBITDA margin
-19,3 %
This company
15,8 %
Market median
This company
Market median
222% below market
2021
2025
Equity ratio
6,9 %
This company
38,2 %
Market median
This company
Market median
82% below market
2021
2025
Return on equity
-188,9 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2025
Net profit margin
-16,9 %
This company
8,1 %
Market median
This company
Market median
309% below market
2021
2025
Asset turnover
0,77×
This company
1,12×
Market median
This company
Market median
31% below market
2021
2025
Debt / equity
13,47×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Yavica ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network