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2150 ApS
APS
Active
Advertising protection
CVR 41911158
Southamptongade 4, 2150
Nordhavn
Business and other management consultancy activities
·
NACE 7020
Est. 2020 · 5 years old
4 employees
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Business and other management consultancy activities
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2150 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
50M
34M
17M
1M
-15M
2021: 21M
21M
2021
2022: 3M (-86% vs 2021)
3M
-86%
2022
2023: -2M (-167% vs 2022)
-2M
-167%
2023
2024: 34M (+1800% vs 2023)
34M
+1800%
2024
2025: 37M (+9% vs 2024)
37M
+9%
2025
EBITDA
DKK millions
35M
21M
6M
-8M
-22M
2021: 14M
14M
2021
2022: -10M (-171% vs 2021)
-10M
-171%
2022
2023: -11M (-10% vs 2022)
-11M
-10%
2023
2024: 22M (+300% vs 2023)
22M
+300%
2024
2025: 24M (+9% vs 2024)
24M
+9%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
36.702
33.676
-1.735
3.343
21.200
Staff expenses
-12.344
-11.810
-9.552
-13.326
-7.224
EBITDA
24.359
21.866
-11.288
-9.983
13.976
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
24.359
21.866
-11.288
-9.983
13.976
Net financials
2.022
-651
-1.257
176
-182
Profit before tax
26.381
21.215
-12.544
-9.807
13.806
Tax
5.569
5.251
-2.776
-2.042
3.005
Net profit
20.812
15.965
-9.768
-7.765
10.801
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
70.594
44.247
25.079
34.303
40.721
Equity
53.466
31.948
15.512
2.280
10.841
Long-term debt
0
0
360
6.808
0
Short-term debt
17.128
12.299
9.208
25.216
29.880
Total debt
17.128
12.299
9.568
32.023
29.880
Financial ratios
5-year trend
EBITDA margin (of gross profit)
66,4 %
This company
2021
2025
Equity ratio
75,7 %
This company
38,2 %
Market median
This company
Market median
98% above market
2021
2025
Return on equity
38,9 %
This company
18,4 %
Market median
This company
Market median
111% above market
2021
2025
Net profit margin (of gross profit)
56,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,52×
This company
2021
2025
Debt / equity
0,32×
This company
0,62×
Market median
This company
Market median
48% 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 2020-11-30 – 2021-12-31
View
PDF
More on 2150 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network