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IoT Fabrikken ApS
APS
Active
CVR 39110393
Brønsager 1, 4000
Roskilde
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2017 · 8 years old
11 ansatte
http://www.reetrap.com
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Computer consultancy and computer facilities management activities
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IoT Fabrikken ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
9M
7M
4M
2M
0M
2M
2021
3M
+50%
2022
4M
+33%
2023
6M
+50%
2024
7M
+17%
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
2M
+100%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.197
2.731
4.356
6.157
7.233
Staff expenses
-1.915
-2.825
-3.044
-4.345
-5.236
EBITDA
282
-94
1.312
1.636
1.905
Depreciation & amort.
-389
-546
-637
-931
-1.226
EBIT
-107
-640
675
704
679
Net financials
-138
-149
-160
-164
-150
Profit before tax
-244
-789
515
541
528
Tax
-53
-172
114
119
117
Net profit
-191
-617
402
422
411
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.828
4.762
7.361
9.712
9.973
Equity
47
-570
-168
254
665
Long-term debt
851
594
63
9
3
Short-term debt
3.620
4.601
7.216
9.080
8.818
Total debt
4.471
5.195
7.279
9.089
8.821
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
26.3%
Denne virksomhed
2021
2025
Soliditetsgrad
6.7%
Denne virksomhed
38.2%
Markedsmedian
82% under markedet
2021
2025
Egenkapitalforrentning
61.9%
Denne virksomhed
18.4%
Markedsmedian
236% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
5.7%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.73×
Denne virksomhed
2021
2025
Gæld/egenkapital
14.00×
Denne virksomhed
0.62×
Markedsmedian
2158% over markedet
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
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