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Sortekilde Consult ApS
APS
Active
CVR 21256447
Hyrdevej 19A, 5300
Kerteminde
Business and other management consultancy activities
·
NACE 7020
Est. 1998 · 27 years old
1 employees
Overvåg
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Business and other management consultancy activities
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Sortekilde Consult ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
-1M
-100%
2021
0M
+100%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
73
47
198
163
123
Staff expenses
-151
-624
-262
-250
-425
EBITDA
-77
-577
-64
-88
-301
Depreciation & amort.
-0
-0
-0
-0
-5
EBIT
-77
-577
-64
-88
-306
Net financials
9.416
2.130
-2.126
867
906
Profit before tax
9.339
1.552
-2.190
779
600
Tax
68
305
-445
13
132
Net profit
9.270
1.247
-1.745
766
469
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
13.343
13.827
9.185
8.885
9.257
Equity
13.089
13.486
8.177
8.825
9.172
Long-term debt
0
0
0
0
0
Short-term debt
253
325
1.007
60
85
Total debt
253
325
1.007
60
85
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-243.9%
This company
2020
2024
Soliditetsgrad
99.1%
This company
38.2%
Market median
+159% vs market
2020
2024
Egenkapitalforrentning
5.1%
This company
18.4%
Market median
-72% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
379.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.01×
This company
2020
2024
Gæld/egenkapital
0.01×
This company
0.62×
Market median
+98% 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 Sortekilde 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
