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ADRIAN CONSULTING ApS
APS
Active
CVR 36396695
Portlandsvej 24, 2300
København S
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2014 · 11 years old
1 employees
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Computer consultancy and computer facilities management activities
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ADRIAN CONSULTING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.467
2.468
2.053
1.760
1.967
Staff expenses
-983
-994
-1.040
-1.096
-967
EBITDA
1.484
1.474
1.013
663
999
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.484
1.474
1.013
663
999
Net financials
30
-1
-62
34
-5
Profit before tax
1.514
1.473
950
697
995
Tax
335
325
212
159
225
Net profit
1.179
1.148
738
538
770
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.752
2.561
2.951
2.437
3.048
Equity
1.285
1.433
1.671
1.209
1.770
Long-term debt
0
0
0
0
0
Short-term debt
1.467
1.128
1.280
1.228
1.277
Total debt
1.467
1.128
1.280
1.228
1.277
Financial ratios
5-year trend
EBITDA margin (of gross profit)
50.8%
This company
2020
2024
Equity ratio
58.1%
This company
38.2%
Market median
+52% vs market
2020
2024
Return on equity
43.5%
This company
18.4%
Market median
+136% vs market
2020
2024
Net profit margin (of gross profit)
39.2%
This company
2020
2024
Asset turnover (of gross profit)
0.65×
This company
2020
2024
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ADRIAN 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
