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XPERT CONSULTING ApS
APS
Active
Advertising protection
CVR 34354499
Smørumnedrevej 11A, 2765
Smørum
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2012 · 14 years old
1 employees
www.xpertconsulting.dk
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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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XPERT CONSULTING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
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
Revenue
1.524
779
1.546
1.516
1.466
Staff expenses
-732
-601
-805
-653
-574
EBITDA
793
178
425
346
392
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
793
178
425
346
392
Net financials
-96
-175
-7
-8
-153
Profit before tax
697
3
418
338
239
Tax
159
8
98
81
57
Net profit
538
-5
320
257
183
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.162
1.982
2.242
2.132
1.443
Equity
1.666
1.263
1.390
1.187
1.045
Long-term debt
0
0
0
0
0
Short-term debt
495
719
852
944
397
Total debt
495
719
852
944
397
Financial ratios
5-year trend
EBITDA margin
52,0 %
This company
15,8 %
Market median
This company
Market median
229% above market
2021
2025
Equity ratio
77,1 %
This company
38,2 %
Market median
This company
Market median
102% above market
2021
2025
Return on equity
32,3 %
This company
18,4 %
Market median
This company
Market median
76% above market
2021
2025
Net profit margin
35,3 %
This company
8,1 %
Market median
This company
Market median
336% above market
2021
2025
Asset turnover
0,71×
This company
1,12×
Market median
This company
Market median
37% below market
2021
2025
Debt / equity
0,30×
This company
0,62×
Market median
This company
Market median
52% 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 XPERT 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
