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KELLEMANN CONSULT ApS
APS
Active
Reklamebeskyttelse
CVR 31260418
Eckersbergsvej 5, 5230
Odense M
Other information technology and computer service activities
·
NACE 6290
Est. 2008 · 18 years old
2 employees
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KELLEMANN 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
1M
2024
1M
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
1.111
1.048
1.384
1.322
1.348
Staff expenses
-705
-767
-838
-904
-929
EBITDA
406
281
546
418
419
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
406
281
546
418
419
Net financials
13
-44
162
13
34
Profit before tax
419
237
709
432
453
Tax
97
55
159
100
102
Net profit
322
182
550
332
351
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.306
1.321
1.950
1.903
2.177
Equity
917
985
1.417
1.627
1.842
Long-term debt
0
0
0
0
0
Short-term debt
388
336
533
276
334
Total debt
388
336
533
276
334
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
31.1%
This company
2021
2025
Soliditetsgrad
84.6%
This company
38.2%
Market median
+121% vs market
2021
2025
Egenkapitalforrentning
19.0%
This company
18.4%
Market median
+3% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
26.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.62×
This company
2021
2025
Gæld/egenkapital
0.18×
This company
0.62×
Market median
+71% 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 KELLEMANN 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
