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DANCONSULT AF 1. JULI 1999 ApS
APS
Active
Advertising protection
CVR 21817392
Hammerensgade 1, 1267
København K
Business and other management consultancy activities
·
NACE 7020
Est. 1999 · 27 years old
1 employees
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Denmark
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Business and other management consultancy activities
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DANCONSULT AF 1. JULI 1999 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
14M
10M
7M
3M
0M
2021: 5M
5M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 11M
11M
2023
2024: 5M (-55% vs 2023)
5M
-55%
2024
2025: 8M (+60% vs 2024)
8M
+60%
2025
EBITDA
DKK millions
11M
5M
-2M
-9M
-15M
2021: 3M
3M
2021
2022: -10M (-433% vs 2021)
-10M
-433%
2022
2023: 6M (+160% vs 2022)
6M
+160%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 2M
2M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
7.779
5.039
10.924
304
5.423
Staff expenses
-5.512
-4.892
-4.938
-9.970
-2.086
EBITDA
2.267
147
5.986
-9.666
3.337
Depreciation & amort.
-79
-79
-79
-57
-49
EBIT
2.187
68
5.906
-9.723
3.288
Net financials
444
640
453
713
1.277
Profit before tax
2.631
708
6.360
-9.010
4.565
Tax
-96
170
356
-18
1.016
Net profit
2.727
538
6.004
-8.992
3.549
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
16.933
13.138
13.157
6.936
27.453
Equity
15.505
12.779
12.241
6.237
25.229
Long-term debt
0
0
0
0
0
Short-term debt
1.428
359
916
699
2.208
Total debt
1.428
359
916
699
2.208
Financial ratios
5-year trend
EBITDA margin (of gross profit)
29,1 %
This company
2021
2025
Equity ratio
91,6 %
This company
38,2 %
Market median
This company
Market median
140% above market
2021
2025
Return on equity
17,6 %
This company
18,4 %
Market median
This company
Market median
4% below market
2021
2025
Net profit margin (of gross profit)
35,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,46×
This company
2021
2025
Debt / equity
0,09×
This company
0,62×
Market median
This company
Market median
85% below 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 DANCONSULT AF 1. JULI 1999 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network