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IT FOQUS ApS
APS
Active
CVR 26218357
Mynstersvej 12, 1827
Frederiksberg C
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2001 · 24 years old
6 employees
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Computer consultancy and computer facilities management activities
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IT FOQUS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
2M
2022
3M
2023
2M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
2M
+100%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.123
1.827
2.480
3.274
1.843
Staff expenses
-751
-1.539
-1.472
-1.728
-1.698
EBITDA
372
288
1.007
1.545
145
Depreciation & amort.
-274
-359
-350
-300
-258
EBIT
99
-71
658
1.246
-113
Net financials
-88
-95
-61
-79
-53
Profit before tax
11
-166
597
1.167
-165
Tax
-0
-0
-0
79
-55
Net profit
11
-166
597
1.088
-110
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.757
6.925
6.359
7.231
5.719
Equity
1.376
1.210
1.807
2.895
2.785
Long-term debt
1.422
1.342
1.259
1.176
1.093
Short-term debt
3.959
4.373
3.293
3.082
1.818
Total debt
5.381
5.715
4.552
4.257
2.910
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
7.9%
This company
2020
2024
Soliditetsgrad
48.7%
This company
38.2%
Market median
+27% vs market
2020
2024
Egenkapitalforrentning
-3.9%
This company
18.4%
Market median
-121% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-6.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.32×
This company
2020
2024
Gæld/egenkapital
1.05×
This company
0.62×
Market median
-69% 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 IT FOQUS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network