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Kaktus 1 TopCo ApS
APS
Active
CVR 39195208
Gammel Køge Landevej 57, 2500
Valby
Activities of holding companies
·
NACE 6421
Est. 2017 · 8 years old
— employees
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Kaktus 1 TopCo ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
11M
16M
22M
0M
2020
3M
2021
19M
2022
-1M
2023
0M
2024
EBITDA
DKK millions
24M
18M
11M
5M
-1M
0M
2020
3M
+300%
2021
19M
+533%
2022
-1M
-105%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
—
2.602
18.826
-558
-220
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-17
2.602
18.826
-558
-220
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-17
2.602
18.826
-558
-220
Net financials
0
-2.640
-16.239
-56.139
-47.943
Profit before tax
-17
-38
2.588
-56.697
-48.163
Tax
-0
-0
-0
-9
141
Net profit
-17
-38
2.588
-56.688
-48.304
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
74.855
114.518
166.748
424.421
412.503
Equity
74.729
80.691
79.004
-31.431
-79.736
Long-term debt
0
33.784
87.700
0
0
Short-term debt
126
44
44
455.852
492.238
Total debt
126
33.828
87.744
455.852
492.238
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-21995300.0%
This company
2020
2024
Equity ratio
-19.3%
This company
38.2%
Market median
-151% vs market
2020
2024
Return on equity
-4830445500.0%
This company
18.4%
Market median
-26252421296% vs market
2020
2024
Net profit margin (of gross profit)
-4830445500.0%
This company
2020
2024
Asset turnover (of gross profit)
-0.00×
This company
2020
2024
Debt / equity
6.17×
This company
0.62×
Market median
-895% 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
More on Kaktus 1 TopCo ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
