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CKT Consulting ApS
APS
Active
Reklamebeskyttelse
CVR 35519556
Skomagergade 6, 4000
Roskilde
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2013 · 12 years old
6 employees
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Computer consultancy and computer facilities management activities
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CKT Consulting ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.802
1.764
1.892
2.199
2.472
Staff expenses
-1.683
-1.510
-1.539
-1.569
-1.820
EBITDA
119
254
354
804
652
Depreciation & amort.
-25
-15
-0
-0
-0
EBIT
94
239
354
804
652
Net financials
-16
-10
-24
-7
169
Profit before tax
78
229
330
797
821
Tax
20
140
68
138
190
Net profit
59
88
262
659
631
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.644
1.929
1.291
1.752
2.339
Equity
258
233
381
922
1.431
Long-term debt
0
0
0
0
0
Short-term debt
1.386
1.695
910
830
907
Total debt
1.386
1.695
910
830
907
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
26.4%
This company
2020
2024
Soliditetsgrad
61.2%
This company
38.2%
Market median
+60% vs market
2020
2024
Egenkapitalforrentning
44.1%
This company
18.4%
Market median
+140% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
25.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.06×
This company
2020
2024
Gæld/egenkapital
0.63×
This company
0.62×
Market median
+2% 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 CKT Consulting ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
