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Facts Creators Company ApS
APS
Active
Advertising protection
CVR 39502666
Linstowsvej 10, 2960
Rungsted Kyst
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2018 · 8 years old
5 employees
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Computer consultancy and computer facilities management activities
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Facts Creators Company ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.236
1.575
3.240
3.073
3.206
Staff expenses
-861
-1.116
-1.498
-1.366
-1.058
EBITDA
374
460
1.741
1.695
2.148
Depreciation & amort.
-47
-103
-88
-77
-61
EBIT
327
356
1.654
1.618
2.087
Net financials
-1
-19
4
-42
-28
Profit before tax
326
337
1.657
1.577
2.059
Tax
-71
118
383
385
466
Net profit
398
219
1.275
1.192
1.592
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
5.814
5.925
5.430
4.685
4.817
Equity
4.444
4.046
4.420
3.146
2.203
Long-term debt
374
415
152
389
567
Short-term debt
996
1.464
857
1.143
2.034
Total debt
1.371
1.879
1.009
1.532
2.601
Financial ratios
5-year trend
EBITDA margin (of gross profit)
30,3 %
This company
2021
2025
Equity ratio
76,4 %
This company
38,2 %
Market median
This company
Market median
100% above market
2021
2025
Return on equity
8,9 %
This company
18,4 %
Market median
This company
Market median
52% below market
2021
2025
Net profit margin (of gross profit)
32,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,21×
This company
2021
2025
Debt / equity
0,31×
This company
0,62×
Market median
This company
Market median
50% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Facts Creators Company ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
