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AVENIR CONSULT ApS
APS
Active
CVR 35478280
Jægersborg Alle 93, 2820
Gentofte
Business and other management consultancy activities
·
NACE 7020
Est. 2013 · 12 years old
3 ansatte
Overvåg
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Business and other management consultancy activities
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AVENIR CONSULT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
4M
2021
4M
0%
2022
5M
+25%
2023
7M
+40%
2024
6M
-14%
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
1M
0%
2023
2M
+100%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.864
4.058
5.397
7.281
6.293
Staff expenses
-2.878
-3.530
-4.058
-5.592
-5.367
EBITDA
986
528
1.339
1.689
925
Depreciation & amort.
-12
-12
-7
-1
-0
EBIT
974
516
1.332
1.688
925
Net financials
-3
-6
-23
-31
-12
Profit before tax
970
510
1.308
1.657
913
Tax
214
113
312
377
205
Net profit
756
397
996
1.280
708
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.889
1.706
2.466
2.376
1.528
Equity
836
477
1.076
1.360
789
Long-term debt
0
0
0
0
0
Short-term debt
1.053
1.230
1.390
1.016
739
Total debt
1.053
1.230
1.390
1.016
739
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
14.7%
Denne virksomhed
2021
2025
Soliditetsgrad
51.6%
Denne virksomhed
38.2%
Markedsmedian
35% over markedet
2021
2025
Egenkapitalforrentning
89.7%
Denne virksomhed
18.4%
Markedsmedian
388% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
11.3%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
4.12×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.94×
Denne virksomhed
0.62×
Markedsmedian
52% over markedet
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 AVENIR 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
