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Apex (Denmark) ApS
APS
Active
Reklamebeskyttelse
CVR 35482733
Hørmarken 2, 3520
Farum
Other activities auxiliary to financial services, except insurance and pension funding
·
NACE 6619
Est. 2013 · 12 years old
11 employees
Overvåg
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Denmark
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Companies
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Other activities auxiliary to financial services, except insurance and pension funding
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Apex (Denmark) ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
7M
2020
8M
2021
11M
2022
13M
2023
12M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
4M
2020
3M
-25%
2021
4M
+33%
2022
6M
+50%
2023
6M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.438
7.755
11.095
13.329
12.483
Staff expenses
-3.892
-4.822
-6.946
-7.437
-6.326
EBITDA
3.545
2.933
4.149
5.892
6.157
Depreciation & amort.
-0
-0
-0
-0
-1
EBIT
3.545
2.933
4.149
5.892
6.156
Net financials
7
-22
38
-50
-18
Profit before tax
3.552
2.911
4.187
5.842
6.138
Tax
782
640
862
1.297
1.570
Net profit
2.771
2.270
3.325
4.545
4.568
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.921
7.354
6.278
11.960
19.777
Equity
2.851
5.121
3.405
7.950
12.518
Long-term debt
199
0
0
0
0
Short-term debt
1.871
2.232
2.873
4.010
7.259
Total debt
2.069
2.232
2.873
4.010
7.259
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
49.3%
This company
2020
2024
Soliditetsgrad
63.3%
This company
38.2%
Market median
+66% vs market
2020
2024
Egenkapitalforrentning
36.5%
This company
18.4%
Market median
+98% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
36.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.63×
This company
2020
2024
Gæld/egenkapital
0.58×
This company
0.62×
Market median
+6% 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 Apex (Denmark) ApS
Overview →
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
