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Performativ ApS
APS
Active
Advertising protection
CVR 41540001
Bredgade 25F, 1260
København K
Computer programming activities
·
NACE 6210
Est. 2020 · 6 years old
24 employees
performativ.com
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Performativ ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
-4M
-7M
-11M
-15M
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: -5M (-400% vs 2022)
-5M
-400%
2023
2024: -9M (-80% vs 2023)
-9M
-80%
2024
2025: -12M (-33% vs 2024)
-12M
-33%
2025
EBITDA
DKK millions
0M
-7M
-13M
-20M
-26M
2021: 0M
0M
2021
2022: -2M
-2M
2022
2023: -9M (-350% vs 2022)
-9M
-350%
2023
2024: -16M (-78% vs 2023)
-16M
-78%
2024
2025: -21M (-31% vs 2024)
-21M
-31%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
-11.713
-8.647
-5.008
-961
-17
Staff expenses
-9.651
-7.831
-3.510
-976
-113
EBITDA
-21.364
-16.477
-8.518
-1.938
-130
Depreciation & amort.
-857
-569
-137
-0
-0
EBIT
-22.221
-17.046
-8.655
-1.938
-130
Net financials
110
633
-48
-178
-69
Profit before tax
-22.110
-16.413
-8.703
-2.116
-199
Tax
-0
-0
-0
-0
-0
Net profit
-22.110
-16.413
-8.703
-2.116
-199
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
18.567
24.955
41.400
9.509
4.364
Equity
17.778
24.226
40.640
5.351
1.938
Long-term debt
0
0
0
3.733
2.060
Short-term debt
789
729
760
425
366
Total debt
789
729
760
4.158
2.426
Financial ratios
5-year trend
EBITDA margin (of gross profit)
<−999 %
This company
2021
2025
Equity ratio
95,8 %
This company
38,2 %
Market median
This company
Market median
151% above market
2021
2025
Return on equity
-124,4 %
This company
18,4 %
Market median
This company
Market median
776% below market
2021
2025
Net profit margin (of gross profit)
<−999 %
This company
2021
2025
Asset turnover (of gross profit)
-0,63×
This company
2021
2025
Debt / equity
0,04×
This company
0,62×
Market median
This company
Market median
94% below 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 2020-07-22 – 2021-12-31
View
PDF
More on Performativ ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network