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APSActiveCVR 40399690Overdamsvej 8Construction of residential and non-residential buildings · NACE 4100Est. 20191 employees
Revenue 2024
DKK 93K
-97% vs 2023
EBITDA margin
-493.2%
-116% vs 2023
Equity ratio
90.1%
Financial strength
Net profit 2024
DKK -316K
-114% vs 2023
| Revenue | DKK 93K | -97% |
| EBITDA | DKK -457K | -116% |
| Net profit | DKK -316K | -114% |
| Total assets | DKK 3M | -51% |
| Equity | DKK 2,7M | -46% |
| Employees | 1 | — |
Legal name
Focus Anlæg ApS
CVR number
40399690
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
29. marts 2019
Share capital
DKK 400.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er opførelse af bygninger samt virksomhedsrådgivning og anden rådgivning om driftsledelse
Address
Overdamsvej 8
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 1.530 | 661 | 3.021 | 991 | 3.458 | 93 |
| Staff expenses | -0 | -0 | -1.113 | -847 | -607 | -549 |
| EBITDA | 1.530 | 661 | 1.907 | 143 | 2.851 | -457 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -39 | -0 |
| EBIT | 1.530 | 661 | 1.907 | 143 | 2.812 | -457 |
| Net financials | -1.046 | -4 | -78 | -17 | 2 | 51 |
| Profit before tax | 484 | 657 | 1.829 | 126 | 2.814 | -406 |
| Tax | 108 | 146 | 411 | 28 | 619 | -89 |
| Net profit | 377 | 511 | 1.418 | 98 | 2.195 | -316 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 3.597 | 8.357 | 8.463 | 6.759 | 6.045 | 2.978 |
| Equity | 777 | 1.288 | 2.706 | 2.803 | 4.998 | 2.682 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.820 | 7.069 | 4.797 | 3.956 | 1.034 | 296 |
| Total debt | 2.820 | 7.069 | 4.797 | 3.956 | 1.034 | 296 |
EBITDA margin
-493.2%
This company
15.8%
Market median
-3222% vs market
20192024
Equity ratio
90.1%
This company
38.2%
Market median
+136% vs market
20192024
Return on equity
-11.8%
This company
18.4%
Market median
-164% vs market
20192024
Net profit margin
-341.6%
This company
8.1%
Market median
-4317% vs market
20192024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20192024
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20192024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-03-29 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EGEHØJ ApS | Company | 100.0% | 100.0% | 2020 |
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EGEHØJ ApS
Focus Anlæg ApS Board members of Focus Anlæg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Nielsen | Management | 0 companies |
| Peter Vigant Lund | Board of Directors | 0 companies |
| Philip Sommer | Board of Directors | 0 companies |
| Line Adelborg | Board of Directors | 0 companies |