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FOCUS2.dk ApS
APS
Bankrupt
Reklamebeskyttelse
CVR 29785961
Herlev Hovedgade 15E, 2730
Herlev
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2006 · 19 years old
10 employees
focus2.dk
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Engineering activities and related technical consultancy
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FOCUS2.dk ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
10M
2018
9M
2019
5M
2020
4M
2021
5M
2022
EBITDA
DKK millions
1M
0M
-1M
-2M
-3M
1M
2018
0M
-100%
2019
-2M
-200%
2020
-1M
+50%
2021
0M
+100%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Gross profit
10.039
9.107
4.913
4.452
4.990
Staff expenses
-9.194
-8.746
-6.587
-5.019
-5.099
EBITDA
845
361
-1.673
-567
-109
Depreciation & amort.
-186
-99
-76
-3
-12
EBIT
658
261
-1.749
-570
-120
Net financials
-29
-22
-40
-27
67
Profit before tax
629
240
-1.789
-597
-53
Tax
155
70
-378
-117
6
Net profit
474
170
-1.411
-479
-59
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
6.793
7.507
6.688
5.455
3.426
Equity
2.905
3.074
1.163
224
165
Long-term debt
0
0
596
0
0
Short-term debt
3.548
4.029
4.903
5.231
3.261
Total debt
3.548
4.029
5.499
5.231
3.261
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-2.2%
This company
2018
2022
Soliditetsgrad
4.8%
This company
38.2%
Market median
-87% vs market
2018
2022
Egenkapitalforrentning
-35.7%
This company
18.4%
Market median
-294% vs market
2018
2022
Nettoresultatgrad (af bruttofortjeneste)
-1.2%
This company
2018
2022
Aktivomsætning (af bruttofortjeneste)
1.46×
This company
2018
2022
Gæld/egenkapital
19.77×
This company
0.62×
Market median
-3089% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on FOCUS2.dk ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
