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ADDvision ApS
APS
Active
CVR 21356344
Lyskær 9, 2730
Herlev
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1998 · 27 years old
58 employees
www.addvision.dk
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Computer consultancy and computer facilities management activities
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ADDvision ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
15M
29M
44M
59M
16M
2020
16M
2021
15M
2022
45M
2023
51M
2024
EBITDA
DKK millions
13M
9M
6M
3M
0M
7M
2020
7M
0%
2021
4M
-43%
2022
9M
+125%
2023
10M
+11%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
15.879
16.119
14.687
45.246
50.974
Staff expenses
-9.029
-8.898
-10.449
-36.398
-40.688
EBITDA
6.797
7.221
4.196
8.835
10.286
Depreciation & amort.
-999
-626
-369
-911
-789
EBIT
5.798
6.595
3.827
7.924
9.497
Net financials
47
-57
-40
-33
-91
Profit before tax
5.845
6.538
3.787
7.891
9.406
Tax
1.308
1.446
839
1.816
2.107
Net profit
4.537
5.092
2.948
6.075
7.299
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
10.710
9.322
4.135
17.534
15.443
Equity
5.537
5.217
-111
3.250
899
Long-term debt
0
0
0
0
0
Short-term debt
5.172
4.106
4.246
14.284
14.166
Total debt
5.172
4.106
4.246
14.284
14.166
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
20.2%
This company
2020
2024
Soliditetsgrad
5.8%
This company
38.2%
Market median
-85% vs market
2020
2024
Egenkapitalforrentning
811.9%
This company
18.4%
Market median
+4313% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
14.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
3.30×
This company
2020
2024
Gæld/egenkapital
16.18×
This company
0.62×
Market median
-2510% 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 ADDvision ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
