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Ideas Facility Management ApS
APS
Active
Reklamebeskyttelse
CVR 38469967
Lindkjærvej 63, 8370
Hadsten
Business and other management consultancy activities
·
NACE 7020
Est. 2017 · 9 years old
1 employees
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Ideas Facility Management ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2022
1M
2023
1M
2024
1M
2025
1M
2026
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2022
0M
-100%
2023
0M
0%
2024
0M
0%
2025
0M
0%
2026
Income statement
DKK thousands
Item
2022
2023
2024
2025
2026
Gross profit
1.787
1.227
1.459
1.393
1.417
Staff expenses
-1.274
-1.002
-1.283
-1.195
-1.226
EBITDA
513
225
176
197
191
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
513
225
176
197
191
Net financials
0
0
0
0
0
Profit before tax
513
225
176
197
191
Tax
113
50
39
44
43
Net profit
400
174
137
153
148
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
2026
Total assets
953
607
506
709
830
Equity
460
235
172
325
473
Long-term debt
0
0
0
0
0
Short-term debt
257
134
94
190
122
Total debt
257
134
94
190
122
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
13.5%
This company
2022
2026
Soliditetsgrad
57.0%
This company
38.2%
Market median
+49% vs market
2022
2026
Egenkapitalforrentning
31.2%
This company
18.4%
Market median
+70% vs market
2022
2026
Nettoresultatgrad (af bruttofortjeneste)
10.4%
This company
2022
2026
Aktivomsætning (af bruttofortjeneste)
1.71×
This company
2022
2026
Gæld/egenkapital
0.76×
This company
0.62×
Market median
+23% vs market
2022
2026
Annual reports & filings
Annual report 2026
Filed via CVR / Virk · Period 2025-04-01 – 2026-03-31
View
PDF
Annual report 2025
Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
View
PDF
More on Ideas Facility Management ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
