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On Performance ApS
APS
Active
Advertising protection
CVR 40296158
Jernbanegade 57, 5500
Middelfart
Activities of advertising agencies
·
NACE 7311
Est. 2019 · 7 years old
1 employees
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On Performance ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
0M
2021
1M
2022
2M
2023
1M
2024
0M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
-8
532
1.629
771
455
Staff expenses
-0
-80
-654
-809
-559
EBITDA
-8
451
975
-39
-103
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-8
451
975
-39
-103
Net financials
199
207
-7
-8
-2
Profit before tax
191
658
968
-46
-105
Tax
-0
106
213
-9
-22
Net profit
191
552
754
-37
-83
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
185
1.308
1.649
1.247
1.086
Equity
179
603
1.300
1.204
1.060
Long-term debt
0
106
213
0
0
Short-term debt
6
599
136
43
26
Total debt
6
705
349
43
26
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-22.7%
This company
2021
2025
Equity ratio
97.6%
This company
38.2%
Market median
+155% vs market
2021
2025
Return on equity
-7.8%
This company
18.4%
Market median
-142% vs market
2021
2025
Net profit margin (of gross profit)
-18.2%
This company
2021
2025
Asset turnover (of gross profit)
0.42×
This company
2021
2025
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on On Performance ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
