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ThisIsUniverse ApS
APS
Active
Reklamebeskyttelse
CVR 38265490
Roskildevej 22, 2620
Albertslund
Computer programming activities
·
NACE 6210
Est. 2016 · 9 years old
4 employees
www.thisisuniverse.dk
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ThisIsUniverse ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
2M
2021
12M
2022
11M
2023
11M
2024
11M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
2M
2021
6M
+200%
2022
7M
+17%
2023
7M
0%
2024
7M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.287
11.597
10.537
10.849
10.817
Staff expenses
-507
-5.153
-3.900
-3.778
-3.831
EBITDA
1.780
6.311
6.637
7.071
6.986
Depreciation & amort.
-6.797
-5.296
-7.329
-9.028
-11.125
EBIT
-5.018
1.014
-692
-1.957
-4.139
Net financials
-250
-534
-926
-1.097
-90
Profit before tax
-5.268
480
-1.618
-3.054
-4.229
Tax
-1.159
147
-283
-898
-1.187
Net profit
-4.109
334
-1.335
-2.156
-3.042
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
21.380
28.094
35.859
42.293
47.220
Equity
-11.357
-11.023
-12.358
-14.514
-17.556
Long-term debt
8.145
8.515
9.090
47.121
47.641
Short-term debt
21.598
25.818
32.454
1.525
8.229
Total debt
29.743
34.333
41.544
48.646
55.870
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
64.6%
This company
2021
2025
Soliditetsgrad
-37.2%
This company
38.2%
Market median
-197% vs market
2021
2025
Egenkapitalforrentning
-304192600.0%
This company
18.4%
Market median
-1653220752% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-28.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.23×
This company
2021
2025
Gæld/egenkapital
3.69×
This company
0.62×
Market median
-495% 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 ThisIsUniverse ApS
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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
