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Konsulent 21 Aps
APS
Bankrupt
Reklamebeskyttelse
CVR 26838576
Axeltorv 6, 1609
København V
Virksomhedsrådgivning og anden rådgivning om driftsledelse
·
NACE 702200
Est. 2002 · 23 years old
1 employees
Overvåg
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Denmark
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Virksomhedsrådgivning og anden rådgivning om driftsledelse
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Konsulent 21 Aps
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
4M
2015
3M
2016
5M
2017
-1M
2018
2M
2019
EBITDA
DKK millions
1M
0M
-1M
-3M
-4M
0M
2015
0M
0%
2016
0M
0%
2017
-3M
-300%
2018
1M
+133%
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Gross profit
4.257
3.381
5.032
-720
2.199
Staff expenses
-4.085
-3.541
-4.759
-2.318
-1.328
EBITDA
173
-160
273
-3.038
872
Depreciation & amort.
-84
-72
-42
-27
-26
EBIT
89
-232
231
-3.065
846
Net financials
-26
-87
-90
-127
-245
Profit before tax
63
-319
140
-3.192
601
Tax
59
-46
39
-25
-0
Net profit
4
-272
101
-3.167
601
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
2.738
2.369
3.200
1.334
1.679
Equity
504
232
332
-2.834
-2.233
Long-term debt
127
77
65
0
759
Short-term debt
2.075
2.061
2.778
4.168
3.153
Total debt
2.202
2.138
2.842
4.168
3.912
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
39.6%
This company
2015
2019
Soliditetsgrad
-133.0%
This company
38.2%
Market median
-448% vs market
2015
2019
Egenkapitalforrentning
60133300.0%
This company
18.4%
Market median
+326811313% vs market
2015
2019
Nettoresultatgrad (af bruttofortjeneste)
27.3%
This company
2015
2019
Aktivomsætning (af bruttofortjeneste)
1.31×
This company
2015
2019
Gæld/egenkapital
1.75×
This company
0.62×
Market median
-182% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
More on Konsulent 21 Aps
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
