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30.09.2024 ApS
APS
Active
CVR 30504607
Dronningens Tværgade 30, 1302
København K
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 2007 · 19 years old
2 employees
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Other real estate activities on a fee or contract basis
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30.09.2024 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2021
3M
2022
2M
2023
3M
2024
1M
2025
EBITDA
DKK millions
0M
-1M
-1M
-2M
-3M
0M
2021
0M
0%
2022
-2M
-200%
2023
-2M
0%
2024
-1M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.942
3.078
2.346
2.688
1.240
Staff expenses
-3.046
-2.738
-4.541
-5.056
-2.368
EBITDA
-104
340
-2.195
-2.368
-1.128
Depreciation & amort.
-8
-8
-2
-0
-0
EBIT
-112
331
-2.197
-2.368
-1.128
Net financials
-125
9
-329
-185
-175
Profit before tax
-236
340
-2.526
-2.552
-1.303
Tax
-22
69
-424
-193
671
Net profit
-214
271
-2.102
-2.360
-1.974
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.699
1.472
1.173
944
3.171
Equity
9
280
-1.822
-4.182
-3.041
Long-term debt
0
142
909
3.366
0
Short-term debt
1.691
1.038
2.087
1.759
6.211
Total debt
1.691
1.180
2.995
5.126
6.211
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-91.0%
This company
2021
2025
Soliditetsgrad
-95.9%
This company
38.2%
Market median
-351% vs market
2021
2025
Egenkapitalforrentning
-197355200.0%
This company
18.4%
Market median
-1072582709% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-159.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.39×
This company
2021
2025
Gæld/egenkapital
2.04×
This company
0.62×
Market median
-229% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-04-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
View
PDF
More on 30.09.2024 ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
