SIMON-KUCHER & PARTNERS STRATEGY & MARKETING CONSULTANTS ApSAktiv

CVR 33162014Stiftet 2010

Økonomiske nøgletal

90.518.880 kr.+15,7%
Bruttofortjeneste 2025
+20,6%
Gennemsnitlig vækst pr. år 2017–2025
025 mio.50 mio.75 mio.100 mio.’17’18’19’20’21’22’23’24’25

Nøgletal

2025
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
020 mio.40 mio.60 mio.’17’18’19’20’21’22’23’24’25

Udbytte

foreslået
2025

Foreslået udbytte for regnskabsåret 24.293.699 kr. (100% af årets resultat).

Historik
202524.293.699 kr.
202416.158.820 kr.
202320.351.407 kr.
202226.447.235 kr.
202141.921.175 kr.
202015.454.437 kr.
201925.866.000 kr.
201811.014.442 kr.
20176.502.408 kr.

Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).

Selskabsskat

indkomstår 2024
2024Skattepligtig indkomst 22.901.546 kr.5.026.086 kr.
2023Skattepligtig indkomst 23.074.517 kr.5.076.390 kr.
2022Skattepligtig indkomst 35.970.496 kr.7.913.488 kr.
2021Skattepligtig indkomst 52.112.492 kr.11.464.728 kr.
2020Skattepligtig indkomst 31.151.345 kr.6.853.286 kr.
2019Skattepligtig indkomst 44.202.282 kr.9.724.484 kr.
Selskabsskat →

Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk

Regnskabstal2017–2025
201720182019202020212022202320242025
Balance — aktiver
Likvide beholdninger7.335.41114.780.82226.409.42010.357.29327.598.48816.213.89912.145.1034.251.23213.194.867
Omsætningsaktiver i alt11.572.68025.582.96552.396.87125.986.463——52.635.08831.457.21249.487.858
Anlægsaktiver i alt744.925467.7222.079.1321.453.403896.609567.545145.815248.309138.624
Aktiver i alt12.317.60526.050.68754.476.00327.439.86658.719.42050.459.12052.780.90331.705.52149.626.482
Balance — passiver
Kortfristede gældsforpligtelser4.801.40214.036.24519.250.84310.118.92115.026.08122.948.24630.601.18814.232.42123.907.139
Langfristede gældsforpligtelser——620.7291.738.7071.273.779968.3241.002.2171.033.2861.071.518
Gældsforpligtelser i alt4.801.40214.036.24519.871.57211.857.62816.299.86023.916.57031.603.40515.265.70724.978.657
Selskabskapital80.00080.00080.00080.00080.00080.00080.00080.00080.000
Overført resultat920.000920.0008.622.0030—————
Årets resultat5.446.69611.014.44234.488.00324.082.43441.921.17526.447.23520.351.40716.158.82024.293.699
Egenkapital i alt7.502.40812.014.44234.568.00315.534.43742.001.17526.527.23520.431.40716.238.82024.373.699
Resultatopgørelse
Bruttofortjeneste20.260.60331.046.96869.301.89561.256.73394.196.93987.072.73388.566.85078.259.66790.518.880
Resultat af primær drift7.183.91614.306.86744.642.75731.391.22454.260.82234.591.38826.845.73620.701.24632.059.128
EBITDA7.462.82114.584.06845.065.90732.060.10454.817.61635.125.82627.267.46620.773.63432.168.812
Resultat før skat7.030.62814.150.57444.264.95830.948.31253.756.48733.967.51626.176.61920.652.46631.210.327
Årets resultat5.446.69611.014.44234.488.00324.082.43441.921.17526.447.23520.351.40716.158.82024.293.699
Personaleomkostninger12.797.78216.462.90024.234.96829.196.62939.379.32351.946.90761.299.38457.486.03358.350.068
Af- og nedskrivninger278.905277.201423.150668.880556.794534.438421.73072.388109.684
Andre nøgletal
Ansatte15203132415459540
Udbytte6.502.40811.014.44225.866.00015.454.43741.921.17526.447.23520.351.40716.158.82024.293.699

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Om virksomheden

Årsrapport 2025

The Company's principal activitiesThe Company's principal activities comprise consulting business.Our sole focus is on unlocking better growth for our clients, increasing thier long-term sales, value, and profit. Weachive this by optimizing every lever og their commercial strategy - product, price, innovation, marketing, andsales.Enabled by deep science and digital capabilities, our projects increase our clintes' profitability by an average of 100to 500 basis points.

Development in activities and the financial situationThe Company's Income Statement of the financial year 1 January 2025 - 31 December 2025 shows a result of DKK 24.293.699 and the Balance Sheet at 31 December 2025 a balance sheet total of DKK 49.626.482 and an equity of DKK 24.373.699. In 2024 the Company's Income Statement shows a result of DKK 16.158.820 and the Balance Sheet total of DKK 31.705.521 and an equity of DKK 16.238.820. During the year, the company has experienced growth. This positive development is expected to continue in both the medium and long term. As part of supporting this continued growth, the company continues to invest in skilled employees. To maintain and strengthen its market position, employee training remains an ongoing priority. The number of employees has decreased during the year. The average number of employees in 2025 is 53compared to 54 employees in 2024.Furthermore, the projects which the company solves for customers varies. Some projects require more third partycosts than others, thus the profit will fluctuate from project to project and from year to year.Profit/loss for the year compared to the expected developmentThe profit for the year amounts to DKK 24.3 million, which is an increase compared to DKK 16.2 million in 2024. The result is in line with the expectations stated in the 2024 annual report, where an improvement in earnings was anticipated.The positive development is primarily driven by increased operating profit, with EBITDA ri

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