Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Actoom ApS
APS
Active
CVR 39805537
Runetoften 18, 8210
Aarhus V
Other software publishing
·
NACE 5829
Est. 2018 · 7 years old
3 employees
Overvåg
Share
Denmark
/
Companies
/
Other software publishing
/
Actoom ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
1M
2020
2M
2021
7M
2022
11M
2023
10M
2024
EBITDA
DKK millions
10M
8M
5M
3M
0M
1M
2020
1M
0%
2021
5M
+400%
2022
8M
+60%
2023
8M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.015
2.267
7.050
10.844
10.474
Staff expenses
-0
-894
-1.864
-3.074
-2.792
EBITDA
1.015
1.373
5.186
7.770
7.682
Depreciation & amort.
-0
-0
-1.921
-2.184
-2.220
EBIT
1.015
1.373
3.264
5.585
5.462
Net financials
-44
-21
-269
-294
-399
Profit before tax
971
1.352
2.996
5.291
5.063
Tax
168
298
653
1.165
1.137
Net profit
803
1.054
2.343
4.126
3.927
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.868
10.295
10.984
16.066
13.915
Equity
797
1.851
94
4.220
4.147
Long-term debt
0
0
0
0
0
Short-term debt
1.071
8.142
10.470
11.776
9.768
Total debt
1.071
8.142
10.470
11.776
9.768
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
73.3%
This company
2020
2024
Soliditetsgrad
29.8%
This company
38.2%
Market median
-22% vs market
2020
2024
Egenkapitalforrentning
94.7%
This company
18.4%
Market median
+415% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
37.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.75×
This company
2020
2024
Gæld/egenkapital
2.36×
This company
0.62×
Market median
-281% 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 Actoom ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
