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Need Consult ApS
APS
Active
CVR 36970227
Stamholmen 175, 2650
Hvidovre
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2015 · 11 years old
4 employees
www.needconsult.dk
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Computer consultancy and computer facilities management activities
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Need Consult ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 1M
1M
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.967
3.818
3.307
3.243
1.348
Staff expenses
-2.055
-3.060
-3.088
-2.606
-1.213
EBITDA
912
758
219
637
135
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
912
758
219
637
135
Net financials
-109
-54
-77
-63
-26
Profit before tax
803
704
142
574
109
Tax
199
157
45
134
26
Net profit
605
547
97
440
83
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
6.233
4.595
5.576
3.977
2.081
Equity
1.042
1.137
591
493
53
Long-term debt
0
0
700
700
725
Short-term debt
5.191
3.451
4.277
2.784
1.303
Total debt
5.191
3.451
4.977
3.484
2.028
Financial ratios
5-year trend
EBITDA margin (of gross profit)
30,7 %
This company
2021
2025
Equity ratio
16,7 %
This company
38,2 %
Market median
This company
Market median
56% below market
2021
2025
Return on equity
58,0 %
This company
18,4 %
Market median
This company
Market median
215% above market
2021
2025
Net profit margin (of gross profit)
20,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,48×
This company
2021
2025
Debt / equity
4,98×
This company
0,62×
Market median
This company
Market median
703% above 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 Need Consult ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network