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Apoteka ApS
APS
Active
Reklamebeskyttelse
CVR 36905549
Kildebrøndevej 44A, 2670
Greve
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2015 · 11 years old
67 employees
www.apoteka.dk
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Companies
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Computer consultancy and computer facilities management activities
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Apoteka ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
-5M
2021
-33M
2022
-17M
2023
-31M
2024
EBITDA
DKK millions
0M
-20M
-40M
-60M
-80M
-14M
2020
-30M
-114%
2021
-62M
-107%
2022
-47M
+24%
2023
-64M
-36%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.922
-5.296
-33.372
-16.594
-30.504
Staff expenses
-15.652
-24.392
-28.864
-30.737
-33.944
EBITDA
-13.730
-29.688
-62.236
-47.331
-64.448
Depreciation & amort.
-1.768
-2.361
-2.997
-3.071
-5.672
EBIT
-15.498
-32.049
-65.232
-50.401
-70.120
Net financials
-161
-265
-4.150
-3.331
-6.202
Profit before tax
-15.659
-32.315
-69.383
-53.732
-76.322
Tax
-3.084
1.390
30
-77
3.922
Net profit
-12.574
-33.705
-69.413
-53.655
-80.244
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
37.153
32.930
58.843
79.921
72.481
Equity
28.518
8.313
30.900
-22.755
-102.999
Long-term debt
966
12.730
20.022
18.964
14.397
Short-term debt
7.668
11.888
7.921
83.212
160.583
Total debt
8.635
24.618
27.943
102.176
174.979
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-6444793500.0%
This company
2020
2024
Soliditetsgrad
-142.1%
This company
38.2%
Market median
-472% vs market
2020
2024
Egenkapitalforrentning
-8024355900.0%
This company
18.4%
Market median
-43610629991% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-8024355900.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
-0.42×
This company
2020
2024
Gæld/egenkapital
1.70×
This company
0.62×
Market median
-174% 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 Apoteka ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
