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CAVEO CONSULT ApS
APS
Active
Reklamebeskyttelse
CVR 32788262
Lundemarken 6, 4000
Roskilde
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2010 · 16 years old
1 employees
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Computer consultancy and computer facilities management activities
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CAVEO 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
1M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
94
-19
295
-311
709
Staff expenses
-6
-2
-32
-148
-838
EBITDA
88
-20
263
-459
-129
Depreciation & amort.
-47
-47
-47
-47
-47
EBIT
41
-68
215
-506
-176
Net financials
-284
1.063
2.718
482
850
Profit before tax
-244
995
2.934
-24
673
Tax
155
-200
-32
-68
-150
Net profit
-399
1.195
2.966
44
823
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
11.270
12.990
15.264
15.381
16.516
Equity
10.395
11.220
14.186
14.229
15.052
Long-term debt
0
0
0
0
0
Short-term debt
833
1.771
1.079
1.151
1.464
Total debt
833
1.771
1.079
1.151
1.464
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-18.2%
This company
2020
2024
Soliditetsgrad
91.1%
This company
38.2%
Market median
+138% vs market
2020
2024
Egenkapitalforrentning
5.5%
This company
18.4%
Market median
-70% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
116.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.04×
This company
2020
2024
Gæld/egenkapital
0.10×
This company
0.62×
Market median
+84% 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 CAVEO 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
