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Nordic Consulting Force ApS
APS
Active
CVR 36934646
Amager Strandvej 390, 2770
Kastrup
Legal activities
·
NACE 6910
Est. 2015 · 11 years old
9 employees
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Nordic Consulting Force ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
3.397
3.323
3.259
1.565
1.189
Staff expenses
-3.114
-2.474
-1.893
-1.526
-1.419
EBITDA
283
849
1.366
39
-231
Depreciation & amort.
-39
-10
-10
-0
-0
EBIT
244
839
1.355
39
-231
Net financials
-4
-48
-33
-14
-117
Profit before tax
240
791
1.322
25
-348
Tax
45
192
143
9
-0
Net profit
195
599
1.180
16
-348
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
4.192
3.517
2.820
1.689
1.072
Equity
2.034
1.839
1.240
60
44
Long-term debt
0
0
0
101
72
Short-term debt
2.158
1.509
1.428
1.518
955
Total debt
2.158
1.509
1.428
1.619
1.027
Financial ratios
5-year trend
EBITDA margin (of gross profit)
8,3 %
This company
2020
2024
Equity ratio
48,5 %
This company
38,2 %
Market median
This company
Market median
27% above market
2020
2024
Return on equity
9,6 %
This company
18,4 %
Market median
This company
Market median
48% below market
2020
2024
Net profit margin (of gross profit)
5,7 %
This company
2020
2024
Asset turnover (of gross profit)
0,81×
This company
2020
2024
Debt / equity
1,06×
This company
0,62×
Market median
This company
Market median
71% above 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 Nordic Consulting Force ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network