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IoT Fabrikken ApS
APS
Active
CVR 39110393
Brønsager 1, 4000
Roskilde
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2017 · 8 years old
11 employees
http://www.reetrap.com
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Computer consultancy and computer facilities management activities
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IoT Fabrikken ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 6M (+50% vs 2023)
6M
+50%
2024
2025: 7M (+17% vs 2024)
7M
+17%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
7.233
6.157
4.356
2.731
2.197
Staff expenses
-5.236
-4.345
-3.044
-2.825
-1.915
EBITDA
1.905
1.636
1.312
-94
282
Depreciation & amort.
-1.226
-931
-637
-546
-389
EBIT
679
704
675
-640
-107
Net financials
-150
-164
-160
-149
-138
Profit before tax
528
541
515
-789
-244
Tax
117
119
114
-172
-53
Net profit
411
422
402
-617
-191
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
9.973
9.712
7.361
4.762
4.828
Equity
665
254
-168
-570
47
Long-term debt
3
9
63
594
851
Short-term debt
8.818
9.080
7.216
4.601
3.620
Total debt
8.821
9.089
7.279
5.195
4.471
Financial ratios
5-year trend
EBITDA margin (of gross profit)
26,3 %
This company
2021
2025
Equity ratio
6,7 %
This company
38,2 %
Market median
This company
Market median
82% below market
2021
2025
Return on equity
61,9 %
This company
18,4 %
Market median
This company
Market median
236% above market
2021
2025
Net profit margin (of gross profit)
5,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,73×
This company
2021
2025
Debt / equity
14,00×
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 IoT Fabrikken ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
