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Kjettrup Consulting ApS
APS
Active
CVR 38479776
Tranebærvej 51
Computer consultancy and computer facilities management activities · NACE 6220
Est. 2017
1 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,2M
-19% vs 2023
EBITDA margin
40.6%
-34% vs 2023
Equity ratio
41.5%
Financial strength
Net profit 2024
DKK 386K
-34% vs 2023
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
1M
-50%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
DKK 1,2M
-19%
EBITDA
DKK 495K
-34%
Net profit
DKK 386K
-34%
Total assets
DKK 1,5M
-65%
Equity
DKK 619K
-16%
Employees
1
—
Company information
Legal name
Kjettrup Consulting ApS
CVR number
38479776
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. marts 2017
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive virksomhed med fokus på IT og projektledelse, samt al virksomhed, som efter direktionens skøn har forbindelse hermed.
Contact
Address
Tranebærvej 51
Email
kjettrup.consulting@gmail.com
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Explore
Companies in Computer consultancy and computer facilities management activities
Companies in Jammerbugt
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
1M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
1M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.696
1.638
2.379
1.512
1.218
Staff expenses
-577
-623
-749
-758
-723
EBITDA
1.119
1.014
1.630
754
495
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.119
1.014
1.630
754
495
Net financials
-7
-16
-17
-1
-0
Profit before tax
1.112
998
1.614
753
495
Tax
245
220
355
166
109
Net profit
867
779
1.258
588
386
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.031
1.865
3.369
4.292
1.491
Equity
959
887
1.395
733
619
Long-term debt
0
0
0
0
0
Short-term debt
1.072
978
1.974
3.559
872
Total debt
1.072
978
1.974
3.559
872
Financial ratios
5-year trend
EBITDA margin
40.6%
This company
15.8%
Market median
+157% vs market
2020
2024
Equity ratio
41.5%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
62.3%
This company
18.4%
Market median
+239% vs market
2020
2024
Net profit margin
31.7%
This company
8.1%
Market median
+291% vs market
2020
2024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
2020
2024
Debt / equity
1.41×
This company
0.62×
Market median
-127% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
HK
Hanna Kjettrup
Chairman
2017
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kjettrup Holding ApS
Company
100%
100%
2017
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Learn more
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Company hierarchy
Kjettrup Holding ApS
Kjettrup Consulting ApS
(this company)
Board network connections
Board members of Kjettrup Consulting ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Hanna Kjettrup
Chairman
0 companies