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ACAX ApS
APS
Active
CVR 38937650
Frydensbergvej 20, 3660
Stenløse
Business and other management consultancy activities
· NACE 7020
Est. 2017
2 employees
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ACAX ApS
Overview
Financials
People & ownership
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
3M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
1M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.244
2.243
1.756
2.629
1.836
Staff expenses
-1.657
-1.565
-2.122
-1.641
-1.470
EBITDA
587
678
-365
987
366
Depreciation & amort.
-20
-38
-36
-34
-34
EBIT
567
640
-401
954
332
Net financials
-6
-10
-5
1
8
Profit before tax
560
630
-406
955
341
Tax
125
142
-79
213
77
Net profit
435
489
-326
742
263
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.234
3.472
1.067
1.861
1.971
Equity
485
539
-276
465
769
Long-term debt
0
0
0
0
0
Short-term debt
1.749
2.931
1.343
1.393
1.201
Total debt
1.749
2.931
1.343
1.393
1.201
Financial ratios
5-year trend
EBITDA margin
19.9%
This company
15.8%
Market median
+26% vs market
2020
2024
Equity ratio
39.0%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
34.2%
This company
18.4%
Market median
+86% vs market
2020
2024
Net profit margin
14.3%
This company
8.1%
Market median
+77% vs market
2020
2024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
2020
2024
Debt / equity
1.56×
This company
0.62×
Market median
-152% 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
