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DECIDEACT SOLUTIONS ApS
APS
Bankrupt
Reklamebeskyttelse
CVR 36080191
Østre Kajgade 3, 3730
Nexø
Other software publishing
·
NACE 5829
Est. 2014 · 11 years old
1 employees
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DECIDEACT SOLUTIONS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
0M
2019
-3M
2020
5M
2021
4M
2022
3M
2023
EBITDA
DKK millions
1M
0M
-1M
-3M
-4M
0M
2019
-3M
-300%
2020
1M
+133%
2021
0M
-100%
2022
0M
0%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
-149
-2.659
5.355
3.531
2.972
Staff expenses
-211
-348
-4.517
-3.416
-2.893
EBITDA
-360
-3.007
838
115
80
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-360
-3.007
838
115
80
Net financials
-104
36
-101
111
76
Profit before tax
-464
-2.970
736
226
156
Tax
-99
-562
168
53
41
Net profit
-365
-2.409
568
173
115
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
2.428
2.689
9.725
6.857
6.689
Equity
-453
-1.762
2.806
2.980
3.094
Long-term debt
257
147
372
0
0
Short-term debt
2.625
4.304
6.547
3.877
3.595
Total debt
2.882
4.451
6.919
3.877
3.595
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
2.7%
This company
2019
2023
Soliditetsgrad
46.3%
This company
38.2%
Market median
+21% vs market
2019
2023
Egenkapitalforrentning
3.7%
This company
18.4%
Market median
-80% vs market
2019
2023
Nettoresultatgrad (af bruttofortjeneste)
3.9%
This company
2019
2023
Aktivomsætning (af bruttofortjeneste)
0.44×
This company
2019
2023
Gæld/egenkapital
1.16×
This company
0.62×
Market median
-87% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on DECIDEACT SOLUTIONS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
