Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Apleona Danmark A/S
A/S
Active
Reklamebeskyttelse
CVR 32466710
Sundkrogsgade 21, 2100
København Ø
Combined facilities support activities
·
NACE 8110
Est. 2009 · 16 years old
4 employees
Overvåg
Share
Denmark
/
Companies
/
Combined facilities support activities
/
Apleona Danmark A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
-1M
2020
1M
2021
2M
2022
4M
2023
10M
2024
EBITDA
DKK millions
9M
6M
4M
1M
-1M
-1M
2020
0M
+100%
2021
1M
+100%
2022
1M
0%
2023
7M
+600%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-651
694
1.816
3.937
10.339
Staff expenses
-182
-616
-1.185
-2.586
-3.403
EBITDA
-833
78
631
1.351
6.935
Depreciation & amort.
-0
-48
-72
-72
-51
EBIT
-833
31
559
1.279
6.884
Net financials
-284
-358
-521
-1.814
-2.003
Profit before tax
-1.117
-327
38
-535
4.881
Tax
28
29
11
264
-0
Net profit
-1.145
-356
27
-799
4.881
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.645
9.153
9.981
44.961
37.203
Equity
-32.229
-32.569
-32.583
-33.536
-28.881
Long-term debt
26.735
31.835
32.866
0
0
Short-term debt
7.138
9.887
9.698
78.497
66.084
Total debt
33.874
41.721
42.563
78.497
66.084
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
67.1%
This company
2020
2024
Soliditetsgrad
-77.6%
This company
38.2%
Market median
-303% vs market
2020
2024
Egenkapitalforrentning
488081200.0%
This company
18.4%
Market median
+2652615117% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
47.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.28×
This company
2020
2024
Gæld/egenkapital
2.29×
This company
0.62×
Market median
-269% 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 Apleona Danmark A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network