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DIRECT SALES CONSULT ApS
APS
Active
CVR 20648406
Hyldemorvej 24, 9230
Svenstrup J
Business and other management consultancy activities
·
NACE 7020
Est. 1997 · 28 years old
2 employees
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Business and other management consultancy activities
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DIRECT SALES CONSULT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
0M
2024
0M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
886
856
1.331
262
162
Staff expenses
-881
-626
-710
-355
-265
EBITDA
4
230
621
-92
-103
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
4
230
621
-92
-103
Net financials
-93
-354
-425
-84
-32
Profit before tax
-88
-124
196
-176
-134
Tax
-0
-0
-0
-0
-0
Net profit
-88
-124
196
-176
-134
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.249
2.055
1.755
1.609
1.446
Equity
1.141
1.017
1.213
1.037
902
Long-term debt
46
380
64
144
0
Short-term debt
1.061
658
479
428
543
Total debt
1.108
1.037
543
572
543
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-63.2%
This company
2021
2025
Soliditetsgrad
62.4%
This company
38.2%
Market median
+63% vs market
2021
2025
Egenkapitalforrentning
-14.9%
This company
18.4%
Market median
-181% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-82.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.11×
This company
2021
2025
Gæld/egenkapital
0.60×
This company
0.62×
Market median
+3% vs 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 DIRECT SALES 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
