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For A Fact ApS
APS
Active
Reklamebeskyttelse
CVR 40584943
Gammel Køge Landevej 55, 2500
Valby
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2019 · 7 years old
3 employees
https://forafact.dk/
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Companies
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Computer consultancy and computer facilities management activities
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For A Fact ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
1M
2023
2M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
813
1.588
1.595
1.476
2.154
Staff expenses
-561
-715
-1.037
-1.307
-1.579
EBITDA
251
873
558
169
576
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
251
873
558
169
576
Net financials
-15
-11
-34
25
60
Profit before tax
236
862
524
193
636
Tax
54
193
120
47
144
Net profit
182
668
403
146
492
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.205
2.232
2.733
2.642
3.219
Equity
600
1.212
1.616
1.762
2.254
Long-term debt
0
0
0
0
0
Short-term debt
605
1.019
1.117
880
965
Total debt
605
1.019
1.117
880
965
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
26.7%
This company
2020
2024
Soliditetsgrad
70.0%
This company
38.2%
Market median
+83% vs market
2020
2024
Egenkapitalforrentning
21.8%
This company
18.4%
Market median
+18% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
22.8%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.67×
This company
2020
2024
Gæld/egenkapital
0.43×
This company
0.62×
Market median
+31% 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 For A Fact ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
