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ADVIVA ApS
APS
Active
Reklamebeskyttelse
CVR 31178088
Ekenæsvej 26, 2850
Nærum
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2008 · 18 years old
1 employees
http://www.partner-ads.com
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Computer consultancy and computer facilities management activities
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ADVIVA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
10M
2021
9M
2022
11M
2023
7M
2024
10M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
9M
2021
8M
-11%
2022
10M
+25%
2023
6M
-40%
2024
9M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.553
8.722
11.014
7.466
9.906
Staff expenses
-974
-999
-1.007
-1.027
-1.039
EBITDA
8.579
7.724
10.007
6.440
8.867
Depreciation & amort.
-40
-7
-0
-0
-0
EBIT
8.539
7.717
10.007
6.440
8.867
Net financials
-102
-271
-400
24
83
Profit before tax
8.437
7.445
9.607
6.463
8.950
Tax
1.872
1.641
2.115
1.429
1.972
Net profit
6.565
5.804
7.492
5.034
6.978
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
32.080
32.178
33.531
36.148
35.606
Equity
8.058
9.022
12.994
15.212
16.911
Long-term debt
0
0
0
0
0
Short-term debt
24.020
23.156
20.537
20.935
18.696
Total debt
24.020
23.156
20.537
20.935
18.696
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
89.5%
This company
2021
2025
Soliditetsgrad
47.5%
This company
38.2%
Market median
+24% vs market
2021
2025
Egenkapitalforrentning
41.3%
This company
18.4%
Market median
+124% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
70.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.28×
This company
2021
2025
Gæld/egenkapital
1.11×
This company
0.62×
Market median
-79% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on ADVIVA ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
