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LOYALTY FACTORY ApS
APS
Active
CVR 32147348
Michael Drewsens Vej 20A, 8270
Højbjerg
Computer programming activities
·
NACE 6210
Est. 2009 · 17 years old
7 employees
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LOYALTY FACTORY ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
8M
2021
9M
2022
8M
2023
8M
2024
8M
2025
EBITDA
DKK millions
3M
1M
0M
-1M
-3M
-2M
2021
0M
+100%
2022
0M
0%
2023
2M
+200%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.883
9.290
7.566
8.052
7.972
Staff expenses
-9.938
-8.894
-7.318
-5.960
-6.310
EBITDA
-2.056
396
249
2.092
1.662
Depreciation & amort.
-158
-235
-194
-48
-8
EBIT
-2.213
161
54
2.044
1.654
Net financials
-85
-78
-48
-37
-46
Profit before tax
-2.298
83
6
2.006
1.608
Tax
-500
19
4
446
356
Net profit
-1.798
64
3
1.561
1.252
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.471
2.643
2.062
3.299
2.809
Equity
166
230
233
1.794
1.545
Long-term debt
967
670
693
715
741
Short-term debt
2.338
1.743
1.136
790
523
Total debt
3.304
2.412
1.829
1.505
1.264
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
20.8%
This company
2021
2025
Soliditetsgrad
55.0%
This company
38.2%
Market median
+44% vs market
2021
2025
Egenkapitalforrentning
81.0%
This company
18.4%
Market median
+340% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
15.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.84×
This company
2021
2025
Gæld/egenkapital
0.82×
This company
0.62×
Market median
+32% 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 LOYALTY FACTORY ApS
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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
