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Actus A/S
A/S
Active
Reklamebeskyttelse
CVR 39659247
Marselisborg Havnevej 52, 8000
Aarhus C
Business and other management consultancy activities
·
NACE 7020
Est. 2018 · 8 years old
12 employees
www.actus.as
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Business and other management consultancy activities
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Actus A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
7M
10M
14M
8M
2021
9M
2022
9M
2023
10M
2024
12M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2021
2M
+100%
2022
1M
-50%
2023
1M
0%
2024
3M
+200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
8.440
9.023
9.227
10.028
11.550
Staff expenses
-4.757
-4.487
-5.963
-6.515
-6.061
EBITDA
1.158
2.039
1.122
1.278
2.659
Depreciation & amort.
-11
-265
-421
-412
-419
EBIT
1.148
1.774
701
866
2.241
Net financials
12.153
12.809
8.539
7.886
12.512
Profit before tax
13.301
14.583
9.240
8.752
14.753
Tax
286
399
157
201
473
Net profit
13.015
14.184
9.083
8.551
14.279
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
39.243
55.211
56.069
61.190
76.741
Equity
34.951
46.136
50.718
56.769
67.048
Long-term debt
0
0
0
0
68
Short-term debt
4.291
9.040
5.315
4.386
9.579
Total debt
4.291
9.040
5.315
4.386
9.646
Financial ratios
5-year trend
EBITDA-margin
23.0%
This company
15.8%
Market median
+46% vs market
2021
2025
Soliditetsgrad
87.4%
This company
38.2%
Market median
+129% vs market
2021
2025
Egenkapitalforrentning
21.3%
This company
18.4%
Market median
+16% vs market
2021
2025
Nettoresultatgrad
123.6%
This company
8.1%
Market median
+1426% vs market
2021
2025
Aktivomsætning
0.15×
This company
1.12×
Market median
-87% vs market
2021
2025
Gæld/egenkapital
0.14×
This company
0.62×
Market median
+77% vs market
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
More on Actus A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network