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Focus ApS
APS
Active
CVR 30989384
Ellekær 12, 2730
Herlev
All other professional, scientific and technical activities n.e.c.
·
NACE 7499
Est. 2007 · 18 years old
79 employees
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All other professional, scientific and technical activities n.e.c.
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Focus ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
10M
20M
30M
40M
19M
2020
28M
2021
29M
2022
29M
2023
35M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
0M
2020
1M
+100%
2021
2M
+100%
2022
4M
+100%
2023
2M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
19.001
27.511
28.997
29.418
35.339
Staff expenses
-19.177
-26.379
-27.033
-25.192
-33.727
EBITDA
-176
1.132
1.964
4.226
1.612
Depreciation & amort.
-2.936
-1.522
-404
-582
-849
EBIT
-3.112
-391
1.560
3.644
763
Net financials
7
3
11
-111
29
Profit before tax
-3.105
-387
1.571
3.533
793
Tax
-46
205
350
758
190
Net profit
-3.059
-592
1.222
2.775
602
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
14.309
13.038
12.591
15.778
19.223
Equity
5.868
5.276
6.497
9.272
9.875
Long-term debt
611
2.478
1.684
1.509
1.556
Short-term debt
7.830
5.284
4.409
4.847
7.643
Total debt
8.441
7.762
6.094
6.356
9.199
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
4.6%
This company
2020
2024
Soliditetsgrad
51.4%
This company
38.2%
Market median
+35% vs market
2020
2024
Egenkapitalforrentning
6.1%
This company
18.4%
Market median
-67% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
1.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.84×
This company
2020
2024
Gæld/egenkapital
0.95×
This company
0.62×
Market median
+53% 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 Focus ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
