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ANALYSEKOMPAGNIET ApS
APS
Active
Advertising protection
CVR 32785557
Herlufsholmvej 17, 2720
Vanløse
Business and other management consultancy activities
·
NACE 7020
Est. 2010 · 16 years old
1 employees
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Denmark
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Business and other management consultancy activities
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ANALYSEKOMPAGNIET ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
0M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.312
562
752
717
339
Staff expenses
-1.202
-828
-792
-714
-431
EBITDA
111
-266
-40
4
-93
Depreciation & amort.
-2
-0
-0
-0
-0
EBIT
109
-266
-40
4
-93
Net financials
-20
4
-20
-8
-11
Profit before tax
89
-262
-60
-4
-104
Tax
20
-0
-4
-43
-18
Net profit
69
-262
-55
39
-87
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.713
633
454
549
417
Equity
1.235
173
118
157
71
Long-term debt
0
0
0
0
0
Short-term debt
478
461
337
392
347
Total debt
478
461
337
392
347
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-27.4%
This company
2021
2025
Equity ratio
16.9%
This company
38.2%
Market median
-56% vs market
2021
2025
Return on equity
-122.6%
This company
18.4%
Market median
-766% vs market
2021
2025
Net profit margin (of gross profit)
-25.6%
This company
2021
2025
Asset turnover (of gross profit)
0.81×
This company
2021
2025
Debt / equity
4.91×
This company
0.62×
Market median
-692% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on ANALYSEKOMPAGNIET ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
