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USB-Consulting ApS
APS
Active
CVR 31471028
Sølystvej 13, 8660
Skanderborg
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2008 · 18 years old
2 employees
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Denmark
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Companies
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Computer consultancy and computer facilities management activities
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USB-Consulting ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.909
1.335
1.346
1.714
1.550
Staff expenses
-1.390
-1.249
-1.090
-1.447
-1.291
EBITDA
519
86
257
268
259
Depreciation & amort.
-67
-67
-22
-0
-10
EBIT
452
19
234
268
249
Net financials
4
10
2
24
-3
Profit before tax
456
29
236
291
246
Tax
101
7
52
65
55
Net profit
355
22
184
227
191
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.395
1.051
1.255
1.238
1.102
Equity
888
669
769
703
476
Long-term debt
0
0
0
0
0
Short-term debt
507
382
480
535
627
Total debt
507
382
480
535
627
Financial ratios
5-year trend
EBITDA margin (of gross profit)
27,2 %
This company
2021
2025
Equity ratio
63,7 %
This company
38,2 %
Market median
This company
Market median
67% above market
2021
2025
Return on equity
39,9 %
This company
18,4 %
Market median
This company
Market median
117% above market
2021
2025
Net profit margin (of gross profit)
18,6 %
This company
2021
2025
Asset turnover (of gross profit)
1,37×
This company
2021
2025
Debt / equity
0,57×
This company
0,62×
Market median
This company
Market median
8% 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 USB-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
