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HELTBORG CONSULTING ApS
APS
Active
CVR 29600449
Østre Alle 72, 9800
Hjørring
Business and other management consultancy activities
·
NACE 7020
Est. 2006 · 20 years old
1 employees
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Business and other management consultancy activities
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HELTBORG CONSULTING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
18
352
1.040
1.206
1.418
Staff expenses
-0
-108
-675
-772
-876
EBITDA
18
243
365
435
542
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
18
243
365
435
542
Net financials
-32
-55
-66
-86
-93
Profit before tax
-15
189
299
348
449
Tax
-0
41
66
77
99
Net profit
-11
147
233
272
349
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.105
2.803
3.159
3.606
3.644
Equity
-253
-106
128
399
549
Long-term debt
830
1.881
1.797
1.698
1.592
Short-term debt
527
1.027
1.234
1.508
1.504
Total debt
1.357
2.908
3.031
3.206
3.095
Financial ratios
5-year trend
EBITDA margin (of gross profit)
38.2%
This company
2020
2024
Equity ratio
15.1%
This company
38.2%
Market median
-60% vs market
2020
2024
Return on equity
63.7%
This company
18.4%
Market median
+246% vs market
2020
2024
Net profit margin (of gross profit)
24.6%
This company
2020
2024
Asset turnover (of gross profit)
0.39×
This company
2020
2024
Debt / equity
5.64×
This company
0.62×
Market median
-810% 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 HELTBORG CONSULTING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
