Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Passion Consulting ApS
APS
Active
Advertising protection
CVR 39930331
Korvetvej 18, 4040
Jyllinge
Business and other management consultancy activities
·
NACE 7020
Est. 2018 · 7 years old
1 employees
Monitor
Share
Denmark
/
Companies
/
Business and other management consultancy activities
/
Passion Consulting ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 2M
2M
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.537
2.776
1.305
1.509
1.234
Staff expenses
-1.747
-878
-983
-943
-406
EBITDA
790
1.899
322
565
828
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
790
1.899
322
565
828
Net financials
9
303
122
-9
-6
Profit before tax
799
2.202
443
556
822
Tax
168
492
99
124
182
Net profit
631
1.710
345
432
641
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.952
4.932
2.832
2.564
2.084
Equity
4.489
3.993
2.405
2.178
1.861
Long-term debt
0
0
0
0
0
Short-term debt
463
939
427
386
223
Total debt
463
939
427
386
223
Financial ratios
5-year trend
EBITDA margin (of gross profit)
31,1 %
This company
2021
2025
Equity ratio
90,6 %
This company
38,2 %
Market median
This company
Market median
137% above market
2021
2025
Return on equity
14,1 %
This company
18,4 %
Market median
This company
Market median
23% below market
2021
2025
Net profit margin (of gross profit)
24,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,51×
This company
2021
2025
Debt / equity
0,10×
This company
0,62×
Market median
This company
Market median
84% below 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 Passion Consulting ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
