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Actee ApS
APS
Active
Reklamebeskyttelse
CVR 39188392
Kornerups Vænge 12, 4000
Roskilde
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2017 · 8 years old
10 employees
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Computer consultancy and computer facilities management activities
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Actee ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
2M
2020
1M
2021
3M
2022
4M
2023
5M
2024
EBITDA
DKK millions
0M
-1M
-2M
-3M
-4M
-1M
2020
-3M
-200%
2021
-2M
+33%
2022
-2M
0%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.583
1.189
2.594
4.379
5.414
Staff expenses
-3.024
-4.275
-4.646
-6.330
-5.096
EBITDA
-1.441
-3.086
-2.057
-1.951
318
Depreciation & amort.
-1.063
-1.084
-1.111
-547
-282
EBIT
-2.504
-4.170
-3.168
-2.499
36
Net financials
-593
-553
-560
-924
-1.147
Profit before tax
-3.097
-4.722
-3.729
-3.423
-1.111
Tax
-131
-196
-0
-0
-0
Net profit
-2.967
-4.526
-3.729
-3.423
-1.111
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.675
4.767
2.352
2.219
2.419
Equity
-5.192
-5.717
-8.196
-11.284
-12.395
Long-term debt
9.178
8.296
10.046
10.060
11.033
Short-term debt
1.688
2.188
502
3.442
3.780
Total debt
10.866
10.484
10.548
13.502
14.813
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
5.9%
This company
2020
2024
Soliditetsgrad
-512.5%
This company
38.2%
Market median
-1442% vs market
2020
2024
Egenkapitalforrentning
-111096500.0%
This company
18.4%
Market median
-603785426% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-20.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
2.24×
This company
2020
2024
Gæld/egenkapital
1.20×
This company
0.62×
Market median
-94% 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 Actee ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
