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changeconsultnordic ApS
APS
Active
Reklamebeskyttelse
CVR 39123428
Smedehalden 12, 8420
Knebel
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2017 · 8 years old
2 employees
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Computer consultancy and computer facilities management activities
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changeconsultnordic ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
0M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
1M
+100%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
760
1.026
1.103
1.275
385
Staff expenses
-665
-461
-665
-694
-189
EBITDA
95
564
438
581
196
Depreciation & amort.
-17
-0
-0
-0
-0
EBIT
78
564
438
581
196
Net financials
-2
-4
-7
-0
-3
Profit before tax
76
560
430
581
192
Tax
17
124
95
128
43
Net profit
59
436
335
453
149
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
156
719
534
767
807
Equity
106
542
477
531
680
Long-term debt
0
0
0
0
0
Short-term debt
50
177
57
236
128
Total debt
50
177
57
236
128
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
50.9%
This company
2020
2024
Soliditetsgrad
84.2%
This company
38.2%
Market median
+120% vs market
2020
2024
Egenkapitalforrentning
21.9%
This company
18.4%
Market median
+19% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
38.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.48×
This company
2020
2024
Gæld/egenkapital
0.19×
This company
0.62×
Market median
+69% 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 changeconsultnordic ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
