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CIS GRUPPEN ApS
APS
Active
CVR 35683496
Vandtårnsvej 62A, 2860
Søborg
Business and other management consultancy activities
·
NACE 7020
Est. 2014 · 12 years old
3 employees
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Business and other management consultancy activities
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CIS GRUPPEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
3M
2M
1M
1M
0M
1M
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
2M
+100%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
650
476
1.077
1.083
1.559
Staff expenses
-464
-444
-504
-696
-1.012
EBITDA
186
32
572
387
547
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
186
32
572
387
547
Net financials
-10
-7
-3
29
11
Profit before tax
176
25
570
416
558
Tax
40
8
115
109
130
Net profit
136
18
455
307
428
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.058
1.034
1.691
1.965
2.303
Equity
804
821
1.276
1.583
1.861
Long-term debt
0
0
0
0
0
Short-term debt
254
212
414
382
442
Total debt
254
212
414
382
442
Financial ratios
5-year trend
EBITDA margin (of gross profit)
35.1%
This company
2021
2025
Equity ratio
80.8%
This company
38.2%
Market median
112% above market
2021
2025
Return on equity
23.0%
This company
18.4%
Market median
25% above market
2021
2025
Net profit margin (of gross profit)
27.4%
This company
2021
2025
Asset turnover (of gross profit)
0.68×
This company
2021
2025
Debt / equity
0.24×
This company
0.62×
Market median
61% 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 CIS GRUPPEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
