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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
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.159
2.199
2.247
1.525
2.143
Staff expenses
-1.320
-1.471
-1.485
-1.467
-1.656
EBITDA
839
729
763
58
487
Depreciation & amort.
-7
-4
-3
-3
-3
EBIT
832
725
759
55
484
Net financials
-25
-14
-12
-14
-16
Profit before tax
807
711
747
41
468
Tax
182
160
169
23
110
Net profit
625
551
578
17
358
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.617
1.713
2.007
1.420
1.291
Equity
787
638
666
113
471
Long-term debt
0
0
0
0
0
Short-term debt
827
1.073
1.340
1.307
820
Total debt
827
1.073
1.340
1.307
820
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
+4% vs market
2021
2025
Return on equity
76.0%
This company
18.4%
Market median
+313% vs 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
-181% vs 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
