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Astrocytia Consulting ApS
APS
Active
CVR 39772043
Emil Møllers Gade 41E, 8700
Horsens
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2018
2 employees
www.astrocytia.com
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Astrocytia Consulting ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
5M
7M
9M
7M
2020
0M
2021
8M
2022
0M
2023
3M
2024
EBITDA
DKK millions
0M
2M
3M
5M
7M
3M
2020
-3M
2021
6M
2022
-5M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
7.233
305
7.812
96
2.989
Staff expenses
-4.153
-3.727
-2.303
-5.290
-1.804
EBITDA
3.080
-3.421
5.509
-5.194
1.186
Depreciation & amort.
-75
-130
-128
-85
-187
EBIT
3.005
-3.551
5.381
-5.280
998
Net financials
-8
-57
-93
-43
-270
Profit before tax
2.996
-3.608
5.289
-5.323
728
Tax
664
-785
1.181
-1.146
174
Net profit
2.332
-2.823
4.107
-4.177
554
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.234
2.099
6.786
2.786
2.694
Equity
2.382
-441
3.667
-510
44
Long-term debt
0
286
0
285
290
Short-term debt
1.469
2.254
3.113
3.012
2.360
Total debt
1.469
2.540
3.113
3.296
2.650
Financial ratios
5-year trend
EBITDA margin
39.7%
This company
15.8%
Market median
+151% vs market
2020
2024
Equity ratio
1.6%
This company
38.2%
Market median
-96% vs market
2020
2024
Return on equity
1260.9%
This company
18.4%
Market median
+6753% vs market
2020
2024
Net profit margin
18.5%
This company
8.1%
Market median
+128% vs market
2020
2024
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
2020
2024
Debt / equity
60.27×
This company
0.62×
Market median
-9621% 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
More on Astrocytia Consulting ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
