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yourCompany ApS
APS
Active
Advertising protection
CVR 40358587
Korskildeeng 4, 2670
Greve
Business and other management consultancy activities
·
NACE 7020
Est. 2019 · 7 years old
7 employees
www.yourcompany.dk
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yourCompany ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
3M
2021
4M
2022
3M
2023
3M
2024
5M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.058
3.785
3.070
3.459
4.731
Staff expenses
-3.441
-3.341
-2.358
-2.813
-4.153
EBITDA
-383
444
712
646
578
Depreciation & amort.
-168
-69
-68
-30
-50
EBIT
-551
375
644
617
528
Net financials
-26
-32
-28
-7
15
Profit before tax
-577
343
616
610
543
Tax
-102
66
142
146
123
Net profit
-475
277
474
464
420
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.447
2.893
3.218
3.376
4.617
Equity
325
602
1.076
1.540
1.960
Long-term debt
192
0
0
0
0
Short-term debt
1.930
2.291
2.111
1.769
2.618
Total debt
2.122
2.291
2.111
1.769
2.618
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12.2%
This company
2021
2025
Equity ratio
42.5%
This company
38.2%
Market median
+11% vs market
2021
2025
Return on equity
21.4%
This company
18.4%
Market median
+16% vs market
2021
2025
Net profit margin (of gross profit)
8.9%
This company
2021
2025
Asset turnover (of gross profit)
1.02×
This company
2021
2025
Debt / equity
1.36×
This company
0.62×
Market median
-119% vs 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
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
