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Actee ApS
APS
Active
Advertising protection
CVR 39188392
Kornerups Vænge 12, 4000
Roskilde
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2017 · 8 years old
10 employees
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Companies
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Computer consultancy and computer facilities management activities
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Actee ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 1M
1M
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
EBITDA
DKK millions
2M
1M
-1M
-3M
-4M
2021: -3M
-3M
2021
2022: -2M (+33% vs 2021)
-2M
+33%
2022
2023: -2M (0% vs 2022)
-2M
0%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.991
5.414
4.379
2.594
1.189
Staff expenses
-4.283
-5.096
-6.330
-4.646
-4.275
EBITDA
708
318
-1.951
-2.057
-3.086
Depreciation & amort.
-76
-282
-547
-1.111
-1.084
EBIT
633
36
-2.499
-3.168
-4.170
Net financials
-924
-1.147
-924
-560
-553
Profit before tax
-291
-1.111
-3.423
-3.729
-4.722
Tax
-0
-0
-0
-0
-196
Net profit
-291
-1.111
-3.423
-3.729
-4.526
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.735
2.419
2.219
2.352
4.767
Equity
-12.686
-12.395
-11.284
-8.196
-5.717
Long-term debt
10.998
11.033
10.060
10.046
8.296
Short-term debt
3.423
3.780
3.442
502
2.188
Total debt
14.421
14.813
13.502
10.548
10.484
Financial ratios
5-year trend
EBITDA margin (of gross profit)
14,2 %
This company
2021
2025
Equity ratio
-731,1 %
This company
38,2 %
Market median
This company
Market median
>999% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
-5,8 %
This company
2021
2025
Asset turnover (of gross profit)
2,88×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Actee ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
