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Verdane Advisors ApS
APS
Active
Reklamebeskyttelse
CVR 39111632
Bredgade 23A, 1260
København K
Business and other management consultancy activities
·
NACE 7020
Est. 2017 · 8 years old
16 employees
www.verdane.com
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Business and other management consultancy activities
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Verdane Advisors ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
18M
24M
5M
2020
6M
2021
12M
2022
17M
2023
21M
2024
EBITDA
DKK millions
6M
5M
3M
2M
0M
2M
2020
1M
-50%
2021
2M
+100%
2022
4M
+100%
2023
5M
+25%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.213
6.310
12.424
17.116
20.617
Staff expenses
-3.282
-5.306
-10.838
-13.578
-16.081
EBITDA
1.931
1.004
1.586
3.538
4.537
Depreciation & amort.
-5
-4
-0
-38
-432
EBIT
1.926
1.000
1.586
3.500
4.105
Net financials
-17
-20
-161
-29
-50
Profit before tax
1.909
980
1.426
3.471
4.055
Tax
426
217
332
769
910
Net profit
1.483
763
1.093
2.702
3.144
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.977
4.720
5.604
9.628
12.841
Equity
1.985
2.749
3.851
6.553
9.697
Long-term debt
265
265
101
92
92
Short-term debt
1.727
1.706
1.652
2.904
2.972
Total debt
1.992
1.971
1.753
2.996
3.063
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
22.0%
This company
2020
2024
Soliditetsgrad
75.5%
This company
38.2%
Market median
+98% vs market
2020
2024
Egenkapitalforrentning
32.4%
This company
18.4%
Market median
+76% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
15.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.61×
This company
2020
2024
Gæld/egenkapital
0.32×
This company
0.62×
Market median
+48% 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 Verdane Advisors ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network