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FINALYSE ApS
APS
Active
Reklamebeskyttelse
CVR 30247434
Fasanvej 2, 8210
Aarhus V
Activities of holding companies
·
NACE 6421
Est. 2007 · 19 years old
— employees
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FINALYSE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
-2M
2020
1M
2021
0M
2022
4M
2023
1M
2024
EBITDA
DKK millions
5M
3M
1M
-1M
-3M
-2M
2020
1M
+150%
2021
0M
-100%
2022
4M
+400%
2023
1M
-75%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-1.848
1.054
-411
3.712
898
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-1.848
1.054
-411
3.712
898
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-1.848
1.054
-411
3.712
898
Net financials
6
-173
7.141
-38
-59
Profit before tax
-1.842
882
6.730
3.674
839
Tax
-0
2
1.304
782
196
Net profit
-1.842
880
5.426
2.892
643
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.508
6.674
15.672
17.989
18.064
Equity
3.482
4.361
9.788
12.680
13.323
Long-term debt
0
0
4.684
4.534
4.721
Short-term debt
2.027
2.313
1.200
775
20
Total debt
2.027
2.313
5.885
5.309
4.741
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
100.0%
This company
2020
2024
Soliditetsgrad
73.8%
This company
38.2%
Market median
+93% vs market
2020
2024
Egenkapitalforrentning
4.8%
This company
18.4%
Market median
-74% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
71.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.05×
This company
2020
2024
Gæld/egenkapital
0.36×
This company
0.62×
Market median
+42% 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 FINALYSE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network