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ACUITY WORLD ApS
APS
Active
CVR 29623880
Dalsø Park 67, 3500
Værløse
Business and other management consultancy activities
· NACE 7020
Est. 2006
4 employees
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ACUITY WORLD ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
5M
8M
10M
3M
2020
4M
2021
9M
2022
4M
2023
5M
2024
EBITDA
DKK millions
0M
2M
3M
5M
7M
1M
2020
2M
2021
6M
2022
1M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.369
4.007
9.164
3.640
4.929
Staff expenses
-1.873
-2.310
-2.773
-2.721
-2.894
EBITDA
1.496
1.697
6.391
919
2.034
Depreciation & amort.
-68
-67
-150
-149
-84
EBIT
1.428
1.629
6.242
770
1.950
Net financials
-10
-12
-43
-8
-19
Profit before tax
1.419
1.617
6.198
762
1.931
Tax
314
358
1.372
173
435
Net profit
1.105
1.259
4.826
588
1.496
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.016
3.041
2.459
2.952
2.509
Equity
1.334
1.659
1.451
1.539
1.621
Long-term debt
0
0
0
0
0
Short-term debt
2.670
1.351
985
1.403
884
Total debt
2.670
1.351
985
1.403
884
Financial ratios
5-year trend
EBITDA-margin
41.3%
This company
15.8%
Market median
+161% vs market
2020
2024
Soliditetsgrad
64.6%
This company
38.2%
Market median
+69% vs market
2020
2024
Egenkapitalforrentning
92.3%
This company
18.4%
Market median
+402% vs market
2020
2024
Nettoresultatgrad
30.3%
This company
8.1%
Market median
+274% vs market
2020
2024
Aktivomsætning
1.96×
This company
1.12×
Market median
+75% vs market
2020
2024
Gæld/egenkapital
0.55×
This company
0.62×
Market median
+11% 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 ACUITY WORLD ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
