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FactoFly ApS
APS
Active
Reklamebeskyttelse
CVR 39781689
Kompagnistræde 21, 1208
København K
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 2018 · 7 years old
637 employees
www.factofly.com
Overvåg
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Denmark
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Companies
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Accounting, bookkeeping and auditing activities; tax consultancy
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FactoFly ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
71M
142M
213M
284M
0M
2021
16M
2022
45M
2023
107M
2024
247M
2025
EBITDA
DKK millions
0M
-1M
-1M
-2M
-3M
0M
2021
0M
0%
2022
-1M
-100%
2023
0M
+100%
2024
-2M
-200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
274
16.258
45.413
107.337
246.985
Staff expenses
-25
-16.580
-46.104
-107.366
-237.135
EBITDA
69
-322
-691
-30
-1.768
Depreciation & amort.
-18
-35
-35
-207
-935
EBIT
51
-358
-726
-237
-2.703
Net financials
-5
-20
-15
-63
-742
Profit before tax
46
-378
-742
-299
-3.445
Tax
9
-0
0
-110
110
Net profit
37
-378
-742
-189
-3.555
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.474
2.399
8.147
18.505
23.394
Equity
37
-306
2.377
1.622
67
Long-term debt
0
0
0
0
6
Short-term debt
1.437
2.705
5.770
16.883
23.327
Total debt
1.437
2.705
5.770
16.883
23.327
Financial ratios
5-year trend
EBITDA-margin
-0.7%
This company
15.8%
Market median
-104% vs market
2021
2025
Soliditetsgrad
0.3%
This company
38.2%
Market median
-99% vs market
2021
2025
Egenkapitalforrentning
-5306.0%
This company
18.4%
Market median
-28937% vs market
2021
2025
Nettoresultatgrad
-1.4%
This company
8.1%
Market median
-117% vs market
2021
2025
Aktivomsætning
10.56×
This company
1.12×
Market median
+843% vs market
2021
2025
Gæld/egenkapital
348.16×
This company
0.62×
Market median
-56055% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on FactoFly ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
