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MEDIATOR ApS
APS
Active
Reklamebeskyttelse
CVR 31612438
Centervej 2, 6000
Kolding
Business and other management consultancy activities
·
NACE 7020
Est. 2008 · 17 years old
21 employees
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MEDIATOR ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
11M
2021
12M
2022
13M
2023
18M
2024
18M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
2M
2021
2M
0%
2022
3M
+50%
2023
6M
+100%
2024
6M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.528
12.191
13.423
18.084
17.740
Staff expenses
-8.069
-9.894
-10.650
-11.735
-11.876
EBITDA
2.459
2.297
2.773
6.349
5.864
Depreciation & amort.
-370
-270
-209
-379
-491
EBIT
2.089
2.028
2.564
5.971
5.373
Net financials
12
-78
-64
-96
-73
Profit before tax
2.101
1.950
2.500
5.875
5.300
Tax
479
605
552
1.309
1.187
Net profit
1.622
1.344
1.947
4.567
4.113
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.346
8.321
10.586
13.895
17.662
Equity
5.726
5.070
6.018
9.084
12.375
Long-term debt
572
590
611
643
653
Short-term debt
1.950
2.572
3.699
3.830
4.314
Total debt
2.522
3.162
4.310
4.473
4.968
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
33.1%
This company
2021
2025
Soliditetsgrad
70.1%
This company
38.2%
Market median
+84% vs market
2021
2025
Egenkapitalforrentning
33.2%
This company
18.4%
Market median
+80% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
23.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.00×
This company
2021
2025
Gæld/egenkapital
0.43×
This company
0.62×
Market median
+31% 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 MEDIATOR ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
