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Improving ApS
APS
Active
CVR 38326538
Pakhustorvet 8, 6000
Kolding
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2017 · 9 years old
12 employees
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Computer consultancy and computer facilities management activities
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Improving ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
7M
2020
9M
2021
8M
2022
8M
2023
9M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
6.649
8.627
8.403
7.863
9.130
Staff expenses
-5.265
-6.898
-6.787
-6.118
-6.740
EBITDA
1.384
1.729
1.616
1.746
2.390
Depreciation & amort.
-177
-246
-159
-301
-48
EBIT
1.207
1.483
1.457
1.445
2.342
Net financials
-24
-265
-381
80
58
Profit before tax
1.183
1.218
1.075
1.524
2.400
Tax
269
284
245
363
539
Net profit
914
935
830
1.161
1.861
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.773
4.293
4.991
5.749
3.825
Equity
1.986
2.821
3.551
4.612
2.152
Long-term debt
303
0
0
0
0
Short-term debt
2.483
1.460
1.432
1.137
1.673
Total debt
2.786
1.460
1.432
1.137
1.673
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
26.2%
This company
2020
2024
Soliditetsgrad
56.3%
This company
38.2%
Market median
+47% vs market
2020
2024
Egenkapitalforrentning
86.5%
This company
18.4%
Market median
+370% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
20.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
2.39×
This company
2020
2024
Gæld/egenkapital
0.78×
This company
0.62×
Market median
+26% 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 Improving 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
