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aptio group Denmark ApS
APS
Active
Reklamebeskyttelse
CVR 39420937
Krakasvej 17, 3400
Hillerød
Business and other management consultancy activities
·
NACE 7020
Est. 2018 · 8 years old
54 employees
Overvåg
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Denmark
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Companies
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Business and other management consultancy activities
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aptio group Denmark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
23M
47M
70M
93M
13M
2020
29M
2021
53M
2022
65M
2023
81M
2024
EBITDA
DKK millions
25M
19M
13M
6M
0M
0M
2020
6M
+600%
2021
10M
+67%
2022
15M
+50%
2023
20M
+33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
13.232
28.878
53.134
65.116
80.724
Staff expenses
-13.039
-22.889
-43.244
-49.811
-61.125
EBITDA
193
5.989
9.890
15.305
19.599
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
193
5.989
9.890
15.305
19.599
Net financials
-86
-123
-125
-473
-274
Profit before tax
107
5.867
9.765
14.832
19.324
Tax
-0
869
2.277
3.473
4.473
Net profit
107
4.997
7.488
11.360
14.851
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
13.487
27.662
43.463
64.065
85.375
Equity
-1.978
3.020
10.508
20.868
30.719
Long-term debt
1.282
1.297
965
998
1.047
Short-term debt
14.182
23.345
31.991
42.199
53.608
Total debt
15.464
24.642
32.955
43.197
54.656
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
24.3%
This company
2020
2024
Soliditetsgrad
36.0%
This company
38.2%
Market median
+6% vs market
2020
2024
Egenkapitalforrentning
48.3%
This company
18.4%
Market median
+163% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
18.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.95×
This company
2020
2024
Gæld/egenkapital
1.78×
This company
0.62×
Market median
-187% 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 aptio group Denmark ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
