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Consortio IT ApS
APS
Active
Advertising protection
CVR 37957364
Jyllandsgade 30, 6400
Sønderborg
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2016 · 9 years old
22 employees
www.consortio.dk
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Computer consultancy and computer facilities management activities
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Consortio IT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
13M
19M
25M
11M
2021
14M
2022
18M
2023
21M
2024
22M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
3M
2021
4M
+33%
2022
6M
+50%
2023
7M
+17%
2024
6M
-14%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.889
14.389
17.799
20.660
21.831
Staff expenses
-8.151
-10.002
-11.664
-13.851
-15.602
EBITDA
2.738
4.387
6.135
6.810
6.229
Depreciation & amort.
-104
-108
-102
-98
-104
EBIT
2.634
4.279
6.033
6.712
6.125
Net financials
-34
-62
5
154
83
Profit before tax
2.599
4.217
6.038
6.866
6.208
Tax
571
924
1.332
1.515
1.364
Net profit
2.028
3.292
4.706
5.351
4.844
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.072
12.856
16.173
17.783
18.844
Equity
3.976
5.768
7.474
7.825
6.170
Long-term debt
0
0
0
0
0
Short-term debt
5.807
6.631
8.120
9.251
11.703
Total debt
5.807
6.631
8.120
9.251
11.703
Financial ratios
5-year trend
EBITDA margin (of gross profit)
28.5%
This company
2021
2025
Equity ratio
32.7%
This company
38.2%
Market median
+14% vs market
2021
2025
Return on equity
78.5%
This company
18.4%
Market median
+327% vs market
2021
2025
Net profit margin (of gross profit)
22.2%
This company
2021
2025
Asset turnover (of gross profit)
1.16×
This company
2021
2025
Debt / equity
2.05×
This company
0.62×
Market median
-231% vs 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 Consortio IT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
