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Forskel ApS
APS
Active
Reklamebeskyttelse
CVR 38416855
Bredgade 30, 1260
København K
Business and other management consultancy activities
·
NACE 7020
Est. 2017 · 9 years old
1 ansatte
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Virksomheder
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Business and other management consultancy activities
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Forskel ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
6M
5M
3M
2M
0M
5M
2021
4M
-20%
2022
4M
0%
2023
3M
-25%
2024
2M
-33%
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
1M
-50%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.809
3.993
3.671
3.491
2.450
Staff expenses
-3.238
-2.166
-2.730
-3.682
-1.480
EBITDA
1.570
1.826
941
-191
970
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.570
1.826
941
-191
970
Net financials
-16
-15
14
71
-27
Profit before tax
1.554
1.811
955
-120
944
Tax
351
412
231
-0
201
Net profit
1.203
1.399
753
-120
742
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.711
4.578
3.862
3.171
3.790
Equity
2.296
3.695
2.348
2.228
2.470
Long-term debt
0
0
0
0
0
Short-term debt
1.415
883
1.514
943
1.321
Total debt
1.415
883
1.514
943
1.321
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
39.6%
Denne virksomhed
2021
2025
Soliditetsgrad
65.2%
Denne virksomhed
38.2%
Markedsmedian
71% over markedet
2021
2025
Egenkapitalforrentning
30.0%
Denne virksomhed
18.4%
Markedsmedian
63% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
30.3%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.65×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.53×
Denne virksomhed
0.62×
Markedsmedian
15% under 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
Mere om Forskel ApS
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Personer & ejerskab →
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