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CSM CONSULT ApS
APS
Active
CVR 27925332
Birkevej 4, 2830
Virum
Business and other management consultancy activities
·
NACE 7020
Est. 2004 · 21 years old
1 employees
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Business and other management consultancy activities
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CSM CONSULT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
0M
2022
1M
2023
0M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
835
1.726
130
1.186
459
Staff expenses
-245
-989
-409
-856
-599
EBITDA
640
727
-280
313
-164
Depreciation & amort.
-0
-9
-6
-6
-6
EBIT
640
717
-286
307
-170
Net financials
11
-137
-130
21
-79
Profit before tax
601
591
-415
345
-226
Tax
-0
-0
-0
8
-0
Net profit
601
591
-415
337
-226
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.462
3.177
2.394
2.822
3.932
Equity
1.244
1.722
1.007
1.226
879
Long-term debt
625
792
792
793
2.349
Short-term debt
594
662
595
803
705
Total debt
1.219
1.455
1.387
1.596
3.054
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-35.8%
This company
2020
2024
Soliditetsgrad
22.3%
This company
38.2%
Market median
-42% vs market
2020
2024
Egenkapitalforrentning
-25.7%
This company
18.4%
Market median
-240% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-49.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.12×
This company
2020
2024
Gæld/egenkapital
3.48×
This company
0.62×
Market median
-461% 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 CSM 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
