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TAP1 ApS
APS
Active
CVR 32069266
Raffinaderivej 10, 2300
København S
Other support activities to arts and performing arts
·
NACE 9039
Est. 2009 · 17 years old
6 employees
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Other support activities to arts and performing arts
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TAP1 ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
-3M
2020
10M
2021
4M
2022
1M
2023
3M
2024
EBITDA
DKK millions
11M
7M
2M
-3M
-8M
-6M
2020
9M
+250%
2021
2M
-78%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-2.989
10.053
3.549
1.284
2.870
Staff expenses
-2.834
-1.280
-1.395
-1.388
-1.703
EBITDA
-5.823
8.773
2.154
-104
1.166
Depreciation & amort.
-843
-722
-685
-685
-573
EBIT
-6.666
8.051
1.469
-789
594
Net financials
-506
-377
-507
-463
-425
Profit before tax
-7.172
7.674
962
-1.252
169
Tax
-855
958
213
-275
39
Net profit
-6.317
6.716
749
-977
130
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.874
6.142
6.330
7.242
5.751
Equity
-6.581
134
884
-94
36
Long-term debt
8.729
2.388
2.201
2.201
2.150
Short-term debt
3.726
3.203
2.978
5.134
3.564
Total debt
12.455
5.591
5.180
7.336
5.715
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
40.6%
This company
2020
2024
Soliditetsgrad
0.6%
This company
38.2%
Market median
-98% vs market
2020
2024
Egenkapitalforrentning
360.6%
This company
18.4%
Market median
+1860% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
4.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.50×
This company
2020
2024
Gæld/egenkapital
158.63×
This company
0.62×
Market median
-25485% 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 TAP1 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
