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Generaxion A/S
A/S
Active
CVR 31189810
Sommervej 23A, 8210
Aarhus V
Business and other management consultancy activities
·
NACE 7020
Est. 2008 · 18 years old
172 employees
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Business and other management consultancy activities
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Generaxion A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
34M
68M
102M
136M
91M
2020
92M
2021
118M
2022
109M
2023
105M
2024
EBITDA
DKK millions
48M
36M
24M
12M
0M
28M
2020
24M
-14%
2021
38M
+58%
2022
36M
-5%
2023
31M
-14%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
91.475
91.827
118.010
108.626
104.543
Staff expenses
-63.285
-67.930
-80.326
-72.827
-73.465
EBITDA
28.190
23.896
37.684
35.799
31.078
Depreciation & amort.
-2.042
-2.044
-2.046
-1.702
-1.717
EBIT
26.148
21.852
35.638
34.097
29.362
Net financials
943
994
1.127
3.716
3.976
Profit before tax
27.091
22.846
36.765
37.813
33.338
Tax
6.864
5.386
8.459
8.670
7.731
Net profit
20.227
17.461
28.306
29.143
25.606
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
69.515
51.233
84.664
122.466
154.931
Equity
34.386
21.847
54.408
83.551
109.157
Long-term debt
571
0
0
0
0
Short-term debt
34.559
29.386
30.256
38.915
45.774
Total debt
35.129
29.386
30.256
38.915
45.774
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
29.7%
This company
2020
2024
Soliditetsgrad
70.5%
This company
38.2%
Market median
+85% vs market
2020
2024
Egenkapitalforrentning
23.5%
This company
18.4%
Market median
+28% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
24.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.67×
This company
2020
2024
Gæld/egenkapital
0.42×
This company
0.62×
Market median
+32% 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 Generaxion A/S
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
