Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Avenida Consult ApS
APS
Active
Advertising protection
CVR 38730967
Lyngbyvej 2, 2100
København Ø
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2017 · 9 years old
1 employees
Monitor
Share
Denmark
/
Companies
/
Computer consultancy and computer facilities management activities
/
Avenida Consult ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
17M
13M
9M
4M
0M
2021: 7M
7M
2021
2022: 11M (+57% vs 2021)
11M
+57%
2022
2023: 14M (+27% vs 2022)
14M
+27%
2023
2024: 10M (-29% vs 2023)
10M
-29%
2024
2025: 7M (-30% vs 2024)
7M
-30%
2025
EBITDA
DKK millions
10M
7M
5M
2M
0M
2021: 3M
3M
2021
2022: 6M (+100% vs 2021)
6M
+100%
2022
2023: 8M (+33% vs 2022)
8M
+33%
2023
2024: 4M (-50% vs 2023)
4M
-50%
2024
2025: 7M (+75% vs 2024)
7M
+75%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.775
10.268
13.802
10.558
7.220
Staff expenses
-228
-5.944
-6.261
-4.890
-4.474
EBITDA
6.547
4.324
7.541
5.668
2.746
Depreciation & amort.
-144
-61
-171
-150
-133
EBIT
6.403
4.262
7.370
5.518
2.613
Net financials
-52
-27
-60
-64
-71
Profit before tax
6.351
4.235
7.310
5.454
2.542
Tax
1.397
1.000
1.646
1.237
583
Net profit
4.954
3.235
5.664
4.217
1.959
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
31.815
34.424
27.114
26.664
20.172
Equity
5.928
3.974
5.938
4.574
2.757
Long-term debt
0
1.693
30
30
30
Short-term debt
25.888
28.756
21.146
22.060
17.363
Total debt
25.888
30.450
21.176
22.090
17.393
Financial ratios
5-year trend
EBITDA margin (of gross profit)
96,6 %
This company
2021
2025
Equity ratio
18,6 %
This company
38,2 %
Market median
This company
Market median
51% below market
2021
2025
Return on equity
83,6 %
This company
18,4 %
Market median
This company
Market median
354% above market
2021
2025
Net profit margin (of gross profit)
73,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,21×
This company
2021
2025
Debt / equity
4,37×
This company
0,62×
Market median
This company
Market median
605% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-09-30
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 Avenida 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
