Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
FACT DANMARK A/S
A/S
Active
CVR 19730700
Kirstinehøj 42, 2770
Kastrup
Other support activities for transportation
·
NACE 5226
Est. 1996 · 29 years old
21 employees
Overvåg
Share
Denmark
/
Companies
/
Other support activities for transportation
/
FACT DANMARK A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
5M
10M
15M
20M
9M
2020
11M
2021
14M
2022
14M
2023
17M
2024
EBITDA
DKK millions
11M
8M
6M
3M
0M
5M
2020
7M
+40%
2021
8M
+14%
2022
8M
0%
2023
9M
+13%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
8.964
11.047
14.204
14.301
17.019
Staff expenses
-4.053
-4.337
-5.885
-6.260
-7.578
EBITDA
4.911
6.711
8.319
8.041
9.441
Depreciation & amort.
-242
-157
-240
-305
-957
EBIT
4.669
6.553
8.079
7.735
8.484
Net financials
-15
90
257
1.521
1.887
Profit before tax
4.653
6.643
8.336
9.256
10.370
Tax
1.025
1.462
1.845
2.066
2.303
Net profit
3.628
5.181
6.492
7.191
8.068
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
30.306
37.055
46.878
54.471
77.428
Equity
22.780
27.961
34.452
41.643
49.711
Long-term debt
653
537
1.270
1.362
12.716
Short-term debt
6.874
8.558
11.156
11.466
15.002
Total debt
7.527
9.095
12.426
12.828
27.718
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
55.5%
This company
2020
2024
Soliditetsgrad
64.2%
This company
38.2%
Market median
+68% vs market
2020
2024
Egenkapitalforrentning
16.2%
This company
18.4%
Market median
+12% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
47.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.22×
This company
2020
2024
Gæld/egenkapital
0.56×
This company
0.62×
Market median
+10% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on FACT DANMARK A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
