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AKP Group A/S
A/S
Active
CVR 30534816
Ryttergårdsvej 116, 3520
Farum
Business and other management consultancy activities
·
NACE 7020
Est. 2008 · 17 years old
7 employees
Overvåg
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Business and other management consultancy activities
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AKP Group A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
-0M
-1M
-1M
-1M
-1M
2020
-2M
2021
-2M
2022
-3M
2023
-2M
2024
EBITDA
DKK millions
0M
-2M
-4M
-7M
-9M
-4M
2020
-5M
-25%
2021
-5M
0%
2022
-7M
-40%
2023
-6M
+14%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-1.290
-1.573
-1.757
-3.404
-2.258
Staff expenses
-2.293
-2.407
-2.761
-3.685
-4.134
EBITDA
-3.583
-5.017
-4.518
-7.089
-6.392
Depreciation & amort.
-501
-377
-1.436
-265
-241
EBIT
-4.084
-5.394
-5.953
-7.354
-6.633
Net financials
24.918
46.132
-25.761
-1.701
4.074
Profit before tax
20.834
40.738
-31.714
-9.055
-2.560
Tax
-503
1.078
-5.852
-2.107
-1.329
Net profit
21.337
39.660
-25.862
-6.948
-1.231
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
194.230
234.264
210.902
213.554
219.180
Equity
171.716
208.589
176.596
169.704
164.761
Long-term debt
194
194
167
173
178
Short-term debt
22.321
25.243
33.423
41.758
52.522
Total debt
22.514
25.437
33.590
41.930
52.700
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-639227900.0%
This company
2020
2024
Soliditetsgrad
75.2%
This company
38.2%
Market median
+97% vs market
2020
2024
Egenkapitalforrentning
-0.7%
This company
18.4%
Market median
-104% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-123090800.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
-0.01×
This company
2020
2024
Gæld/egenkapital
0.33×
This company
0.62×
Market median
+47% 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 AKP Group A/S
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
