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GENITOR ApS
APS
Active
CVR 35524258
Langebrogade 6E, 1411
København K
Business and other management consultancy activities
·
NACE 7020
Est. 2013 · 12 years old
37 ansatte
www.genitor.dk
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Virksomheder
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Business and other management consultancy activities
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GENITOR ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
54M
40M
27M
13M
0M
27M
2021
34M
+26%
2022
37M
+9%
2023
41M
+11%
2024
43M
+5%
2025
EBITDA
DKK millions
20M
15M
10M
5M
0M
11M
2021
15M
+36%
2022
13M
-13%
2023
16M
+23%
2024
13M
-19%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
27.110
33.739
36.734
40.676
43.032
Staff expenses
-16.520
-18.807
-23.457
-25.076
-30.009
EBITDA
10.589
14.932
13.277
15.599
13.023
Depreciation & amort.
-25
-38
-38
-18
-31
EBIT
10.565
14.894
13.239
15.581
12.993
Net financials
-33
-183
27
144
160
Profit before tax
10.532
14.711
13.266
15.725
13.153
Tax
2.330
3.249
2.950
3.504
2.982
Net profit
8.201
11.462
10.315
12.222
10.171
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
14.076
18.599
19.125
20.053
18.354
Equity
8.875
12.337
11.152
12.873
10.845
Long-term debt
0
0
0
0
0
Short-term debt
5.201
6.262
7.973
7.179
7.509
Total debt
5.201
6.262
7.973
7.179
7.509
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
30.3%
Denne virksomhed
2021
2025
Soliditetsgrad
59.1%
Denne virksomhed
38.2%
Markedsmedian
55% over markedet
2021
2025
Egenkapitalforrentning
93.8%
Denne virksomhed
18.4%
Markedsmedian
410% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
23.6%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.34×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.69×
Denne virksomhed
0.62×
Markedsmedian
11% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Mere om GENITOR ApS
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Personer & ejerskab →
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