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GESTION CONSULTING ApS
APS
Active
Advertising protection
CVR 32674321
Snerlevej 5, 4180
Sorø
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2010 · 16 years old
1 employees
www.gestion.dk
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Computer consultancy and computer facilities management activities
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GESTION 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: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.143
1.525
2.247
2.199
2.159
Staff expenses
-1.656
-1.467
-1.485
-1.471
-1.320
EBITDA
487
58
763
729
839
Depreciation & amort.
-3
-3
-3
-4
-7
EBIT
484
55
759
725
832
Net financials
-16
-14
-12
-14
-25
Profit before tax
468
41
747
711
807
Tax
110
23
169
160
182
Net profit
358
17
578
551
625
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.291
1.420
2.007
1.713
1.617
Equity
471
113
666
638
787
Long-term debt
0
0
0
0
0
Short-term debt
820
1.307
1.340
1.073
827
Total debt
820
1.307
1.340
1.073
827
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22,7 %
This company
2021
2025
Equity ratio
36,5 %
This company
38,2 %
Market median
This company
Market median
4% below market
2021
2025
Return on equity
76,0 %
This company
18,4 %
Market median
This company
Market median
313% above market
2021
2025
Net profit margin (of gross profit)
16,7 %
This company
2021
2025
Asset turnover (of gross profit)
1,66×
This company
2021
2025
Debt / equity
1,74×
This company
0,62×
Market median
This company
Market median
181% above 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 GESTION 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
