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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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Denmark
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Companies
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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
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
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: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.559
1.083
1.077
476
650
Staff expenses
-1.012
-696
-504
-444
-464
EBITDA
547
387
572
32
186
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
547
387
572
32
186
Net financials
11
29
-3
-7
-10
Profit before tax
558
416
570
25
176
Tax
130
109
115
8
40
Net profit
428
307
455
18
136
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.303
1.965
1.691
1.034
1.058
Equity
1.861
1.583
1.276
821
804
Long-term debt
0
0
0
0
0
Short-term debt
442
382
414
212
254
Total debt
442
382
414
212
254
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
This company
Market median
112% above market
2021
2025
Return on equity
23,0 %
This company
18,4 %
Market median
This company
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
This company
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
