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CONVERSIO ApS
APS
Active
Reklamebeskyttelse
CVR 34481016
Søren Frichs Vej 36M, 8230
Åbyhøj
Graphic design and visual communication activities
·
NACE 7412
Est. 2012 · 14 years old
41 employees
www.conversio.dk
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CONVERSIO ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
17M
23M
15M
2021
18M
2022
15M
2023
16M
2024
20M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2021
2M
-33%
2022
0M
-100%
2023
0M
0%
2024
3M
+300%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
14.863
17.584
14.768
16.224
20.438
Staff expenses
-12.228
-16.074
-14.717
-16.322
-17.934
EBITDA
2.635
1.510
51
-98
2.504
Depreciation & amort.
-360
-398
-322
-272
-394
EBIT
2.275
1.112
-271
-370
2.110
Net financials
50
-51
23
-71
-135
Profit before tax
2.325
1.061
-247
-441
1.975
Tax
522
221
-48
-77
490
Net profit
1.803
841
-199
-363
1.485
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.304
4.491
3.615
8.697
7.646
Equity
2.611
1.652
653
289
1.774
Long-term debt
0
0
0
1.516
1.011
Short-term debt
4.673
2.840
2.962
6.892
4.861
Total debt
4.673
2.840
2.962
8.408
5.872
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
12.3%
This company
2021
2025
Soliditetsgrad
23.2%
This company
38.2%
Market median
-39% vs market
2021
2025
Egenkapitalforrentning
83.7%
This company
18.4%
Market median
+355% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
7.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.67×
This company
2021
2025
Gæld/egenkapital
3.31×
This company
0.62×
Market median
-434% 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 CONVERSIO ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network