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ESKILD CONSULT ApS
APS
Active
CVR 30273907
Ved Dammen 16, 2880
Bagsværd
Activities of performing arts
·
NACE 9020
Est. 2007 · 19 years old
1 employees
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ESKILD CONSULT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
3M
2022
2M
2023
3M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
2M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.198
2.932
3.052
2.497
3.039
Staff expenses
-1.761
-1.765
-2.087
-1.594
-1.399
EBITDA
437
1.167
965
903
1.639
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
437
1.167
965
903
1.639
Net financials
2.258
2.822
-549
-192
53
Profit before tax
2.695
3.989
416
711
1.692
Tax
61
120
-34
128
296
Net profit
2.634
3.870
449
583
1.396
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
12.461
17.969
18.009
17.503
18.843
Equity
7.277
11.034
11.369
11.834
13.108
Long-term debt
0
0
0
0
0
Short-term debt
5.184
6.935
6.640
5.669
5.735
Total debt
5.184
6.935
6.640
5.669
5.735
Financial ratios
5-year trend
EBITDA margin (of gross profit)
54.0%
This company
2020
2024
Equity ratio
69.6%
This company
38.2%
Market median
+82% vs market
2020
2024
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
2020
2024
Net profit margin (of gross profit)
45.9%
This company
2020
2024
Asset turnover (of gross profit)
0.16×
This company
2020
2024
Debt / equity
0.44×
This company
0.62×
Market median
+29% 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 ESKILD CONSULT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
