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Active Unicorns Creative Dreams ApS
APS
Active
Reklamebeskyttelse
CVR 38422847
Solrød Center 68A, 2680
Solrød Strand
Retail sale of cosmetic and toilet articles
·
NACE 4775
Est. 2017 · 9 years old
9 employees
Overvåg
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Denmark
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Companies
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Retail sale of cosmetic and toilet articles
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Active Unicorns Creative Dreams ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
3M
2021
4M
2022
4M
2023
5M
2024
7M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
2M
2021
3M
+50%
2022
3M
0%
2023
4M
+33%
2024
6M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.929
3.647
3.846
5.009
7.199
Staff expenses
-931
-918
-959
-1.376
-1.509
EBITDA
1.998
2.729
2.887
3.633
5.691
Depreciation & amort.
-23
-23
-0
-0
-0
EBIT
1.976
2.706
2.887
3.633
5.691
Net financials
-33
-32
-98
-38
51
Profit before tax
1.943
2.674
2.789
3.595
5.741
Tax
431
596
617
796
1.303
Net profit
1.512
2.079
2.172
2.799
4.438
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.923
4.371
6.683
6.825
9.452
Equity
2.329
3.384
3.685
4.529
6.448
Long-term debt
494
0
0
793
1.303
Short-term debt
1.100
988
2.998
1.503
1.701
Total debt
1.594
988
2.998
2.296
3.004
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
79.0%
This company
2021
2025
Soliditetsgrad
68.2%
This company
38.2%
Market median
+79% vs market
2021
2025
Egenkapitalforrentning
68.8%
This company
18.4%
Market median
+274% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
61.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.76×
This company
2021
2025
Gæld/egenkapital
0.47×
This company
0.62×
Market median
+24% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Active Unicorns Creative Dreams 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
