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StagisConsulting ApS
APS
Active
CVR 41130504
Vangedevej 3, 3600
Frederikssund
Business and other management consultancy activities
·
NACE 7020
Est. 2020 · 6 years old
1 employees
Overvåg
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StagisConsulting ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Gross profit
739
-16
41
79
Staff expenses
-454
-27
-112
-103
EBITDA
285
-42
-70
-24
Depreciation & amort.
-0
-17
-20
-20
EBIT
285
-60
-90
-44
Net financials
-0
-2
-1
94
Profit before tax
285
-62
-92
51
Tax
63
-14
-20
-10
Net profit
222
-48
-72
61
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
377
167
126
218
Equity
262
102
31
91
Long-term debt
0
0
0
0
Short-term debt
116
64
95
126
Total debt
116
64
95
126
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-30.3%
This company
2021
2024
Soliditetsgrad
42.0%
This company
38.2%
Market median
+10% vs market
2021
2024
Egenkapitalforrentning
66.5%
This company
18.4%
Market median
+261% vs market
2021
2024
Nettoresultatgrad (af bruttofortjeneste)
77.1%
This company
2021
2024
Aktivomsætning (af bruttofortjeneste)
0.36×
This company
2021
2024
Gæld/egenkapital
1.38×
This company
0.62×
Market median
-123% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-02-01 – 2021-06-30
View
PDF
More on StagisConsulting ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
