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Consilio Office ApS
APS
Dissolved
CVR 32311741
Theilgaards Torv 7, 4600
Køge
Wholesale of information and communication equipment
·
NACE 4650
Est. 2011 · 15 years old
1 employees
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Wholesale of information and communication equipment
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Consilio Office ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 4M (+100% vs 2020)
4M
+100%
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: -1M
-1M
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
846
2.449
3.364
3.542
1.621
Staff expenses
-1.725
-2.338
-3.131
-2.898
-1.516
EBITDA
-879
111
233
644
105
Depreciation & amort.
-16
-16
-16
-16
-21
EBIT
-895
95
217
628
84
Net financials
-30
-14
-20
-30
-30
Profit before tax
-925
80
197
598
54
Tax
-9
25
18
-0
-13
Net profit
-916
55
179
598
67
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
683
2.005
3.800
7.267
1.234
Equity
-235
682
627
447
-151
Long-term debt
0
0
0
0
0
Short-term debt
917
1.314
3.161
6.820
1.385
Total debt
917
1.314
3.161
6.820
1.385
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-103,9 %
This company
2020
2024
Equity ratio
-34,4 %
This company
38,2 %
Market median
This company
Market median
190% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin (of gross profit)
-108,3 %
This company
2020
2024
Asset turnover (of gross profit)
1,24×
This company
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Consilio Office ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
