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Deep Operation ApS
APS
Active
Advertising protection
CVR 41672528
Adelgade 12, 1304
København K
Computer programming activities
·
NACE 6210
Est. 2020 · 5 years old
18 employees
deeptheagency.com
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Computer programming activities
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Deep Operation ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
24M
18M
12M
6M
0M
2021: not reported
2021
2022: 9M
9M
2022
2023: 11M (+22% vs 2022)
11M
+22%
2023
2024: 15M (+36% vs 2023)
15M
+36%
2024
2025: 19M (+27% vs 2024)
19M
+27%
2025
EBITDA
DKK millions
12M
9M
6M
3M
0M
2021: 1M
1M
2021
2022: 4M (+300% vs 2021)
4M
+300%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 7M (+75% vs 2023)
7M
+75%
2024
2025: 10M (+43% vs 2024)
10M
+43%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
18.936
15.271
11.393
8.532
—
Staff expenses
-9.245
-8.304
-7.522
-4.386
-0
EBITDA
9.692
6.967
3.870
4.146
1.489
Depreciation & amort.
-0
-0
-0
-246
-0
EBIT
9.692
6.967
3.870
3.900
1.489
Net financials
-8
-10
-16
-16
-4
Profit before tax
9.684
6.957
3.855
3.884
1.486
Tax
2.149
1.558
880
857
345
Net profit
7.535
5.399
2.975
3.027
1.141
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
11.058
9.302
5.854
4.821
2.009
Equity
6.900
3.365
1.819
2.727
1.181
Long-term debt
0
0
0
0
0
Short-term debt
4.158
5.938
4.034
2.093
828
Total debt
4.158
5.938
4.034
2.093
828
Financial ratios
5-year trend
EBITDA margin (of gross profit)
51,2 %
This company
2021
2025
Equity ratio
62,4 %
This company
38,2 %
Market median
This company
Market median
63% above market
2021
2025
Return on equity
109,2 %
This company
18,4 %
Market median
This company
Market median
493% above market
2021
2025
Net profit margin (of gross profit)
39,8 %
This company
2021
2025
Asset turnover (of gross profit)
1,71×
This company
2021
2025
Debt / equity
0,60×
This company
0,62×
Market median
This company
Market median
3% 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 2020-09-11 – 2021-12-31
View
PDF
More on Deep Operation ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
