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GENIADS ApS
APS
Active
Reklamebeskyttelse
CVR 35139990
Møgelhøj 8, 8520
Lystrup
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2013 · 13 years old
8 employees
www.geniads.com
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Computer consultancy and computer facilities management activities
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GENIADS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
8M
2021
7M
2022
7M
2023
8M
2024
9M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.294
6.725
7.320
8.013
8.628
Staff expenses
-6.515
-6.756
-6.120
-6.730
-6.656
EBITDA
1.779
-31
1.200
1.283
1.972
Depreciation & amort.
-4
-51
-55
-60
-110
EBIT
1.775
-82
1.145
1.223
1.863
Net financials
-55
-78
-25
-25
-36
Profit before tax
1.720
-161
1.121
1.198
1.827
Tax
422
-71
246
266
407
Net profit
1.299
-90
874
933
1.420
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.515
3.492
5.195
5.001
5.383
Equity
2.860
1.870
2.744
2.276
2.496
Long-term debt
0
0
0
0
0
Short-term debt
4.646
1.612
2.443
2.721
2.870
Total debt
4.646
1.612
2.443
2.721
2.870
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
22.9%
This company
2021
2025
Soliditetsgrad
46.4%
This company
38.2%
Market median
+21% vs market
2021
2025
Egenkapitalforrentning
56.9%
This company
18.4%
Market median
+209% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
16.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.60×
This company
2021
2025
Gæld/egenkapital
1.16×
This company
0.62×
Market median
-87% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
View
PDF
More on GENIADS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
