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Performativ ApS
APS
Active
Reklamebeskyttelse
CVR 41540001
Bredgade 25F, 1260
København K
Computer programming activities
·
NACE 6210
Est. 2020 · 5 years old
21 employees
performativ.com
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Performativ ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2021
-1M
2022
-5M
2023
-9M
2024
EBITDA
DKK millions
0M
-5M
-10M
-15M
-20M
0M
2021
-2M
-200%
2022
-9M
-350%
2023
-16M
-78%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Gross profit
-17
-961
-5.008
-8.647
Staff expenses
-113
-976
-3.510
-7.831
EBITDA
-130
-1.938
-8.518
-16.477
Depreciation & amort.
-0
-0
-137
-569
EBIT
-130
-1.938
-8.655
-17.046
Net financials
-69
-178
-48
633
Profit before tax
-199
-2.116
-8.703
-16.413
Tax
-0
-0
-0
-0
Net profit
-199
-2.116
-8.703
-16.413
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
4.364
9.509
41.400
24.955
Equity
1.938
5.351
40.640
24.226
Long-term debt
2.060
3.733
0
0
Short-term debt
366
425
760
729
Total debt
2.426
4.158
760
729
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-1647733100.0%
This company
2021
2024
Soliditetsgrad
97.1%
This company
38.2%
Market median
+154% vs market
2021
2024
Egenkapitalforrentning
-67.8%
This company
18.4%
Market median
-468% vs market
2021
2024
Nettoresultatgrad (af bruttofortjeneste)
-1641333400.0%
This company
2021
2024
Aktivomsætning (af bruttofortjeneste)
-0.35×
This company
2021
2024
Gæld/egenkapital
0.03×
This company
0.62×
Market median
+95% vs market
2021
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 2020-07-22 – 2021-12-31
View
PDF
More on Performativ ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network