Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
CONSULTINGXO ApS
APS
Active
Reklamebeskyttelse
CVR 35545719
Torndalsvej 13, 9240
Nibe
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2014 · 12 years old
1 employees
Overvåg
Share
Denmark
/
Companies
/
Computer consultancy and computer facilities management activities
/
CONSULTINGXO ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
0M
2021
-1M
2022
2M
2023
0M
2024
EBITDA
DKK millions
1M
0M
-1M
-2M
-3M
1M
2020
-1M
-200%
2021
-2M
-100%
2022
1M
+150%
2023
-1M
-200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.354
-455
-1.029
2.002
224
Staff expenses
-689
-689
-845
-709
-801
EBITDA
665
-1.144
-1.874
1.293
-577
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
665
-1.144
-1.874
1.293
-577
Net financials
133
-3.635
-184
177
128
Profit before tax
798
-4.779
-2.058
1.470
-449
Tax
-84
-0
-0
-0
-95
Net profit
882
-4.779
-2.058
1.470
-354
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.777
283
165
354
389
Equity
-124
-4.903
-6.961
-5.492
-5.845
Long-term debt
0
0
0
1.801
0
Short-term debt
3.901
5.186
7.126
4.044
6.234
Total debt
3.901
5.186
7.126
5.846
6.234
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-257.8%
This company
2020
2024
Soliditetsgrad
-1502.1%
This company
38.2%
Market median
-4032% vs market
2020
2024
Egenkapitalforrentning
-35367400.0%
This company
18.4%
Market median
-192214230% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-158.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.58×
This company
2020
2024
Gæld/egenkapital
1.07×
This company
0.62×
Market median
-73% 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 CONSULTINGXO ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
