Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Project Controls Consulting ApS
APS
Active
Advertising protection
CVR 40168850
Stenstrupgaardsvej 4, 3100
Hornbæk
Business and other management consultancy activities
·
NACE 7020
Est. 2019 · 7 years old
3 employees
Monitor
Share
Denmark
/
Companies
/
Business and other management consultancy activities
/
Project Controls Consulting ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 5M (+67% vs 2024)
5M
+67%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 2M
2M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.802
2.824
2.374
2.183
2.361
Staff expenses
-2.500
-2.556
-2.114
-1.955
-1.010
EBITDA
2.302
268
260
228
1.351
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
2.302
268
260
228
1.351
Net financials
-3
57
-58
-1.184
124
Profit before tax
2.299
325
201
-956
1.476
Tax
518
88
53
-200
332
Net profit
1.780
237
148
-756
1.144
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.070
836
975
1.211
2.815
Equity
851
20
537
542
1.712
Long-term debt
0
0
0
0
0
Short-term debt
1.220
815
438
669
1.103
Total debt
1.220
815
438
669
1.103
Financial ratios
5-year trend
EBITDA margin (of gross profit)
47,9 %
This company
2021
2025
Equity ratio
41,1 %
This company
38,2 %
Market median
This company
Market median
8% above market
2021
2025
Return on equity
209,3 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2021
2025
Net profit margin (of gross profit)
37,1 %
This company
2021
2025
Asset turnover (of gross profit)
2,32×
This company
2021
2025
Debt / equity
1,43×
This company
0,62×
Market median
This company
Market median
131% 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 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Project Controls 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
