INVERTO Denmark ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet CVR 30825837.
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
Regnskabstal2018–2025
| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||||
| Likvide beholdninger | 2.539.504 | 20.698.985 | 7.291.093 | 10.908.539 | 38.547.025 | 54.530.728 | 10.615.962 | 16.912.534 |
| Omsætningsaktiver i alt | 10.746.627 | 23.937.080 | 23.982.366 | 26.617.780 | 56.191.823 | 77.451.333 | 92.830.293 | 135.242.753 |
| Anlægsaktiver i alt | 363.175 | 359.983 | 249.913 | 352.330 | 615.148 | 177.685 | 64.758 | 0 |
| Aktiver i alt | 11.109.802 | 24.297.063 | 24.232.279 | 26.970.110 | 56.806.971 | 77.629.018 | 92.895.051 | 135.242.753 |
| Balance — passiver | ||||||||
| Kortfristede gældsforpligtelser | 12.000.869 | 17.580.208 | 15.446.875 | 16.401.348 | 23.938.121 | 28.495.649 | 21.141.512 | 33.054.357 |
| Langfristede gældsforpligtelser | — | — | — | — | — | 1.506.563 | 0 | — |
| Gældsforpligtelser i alt | 12.000.869 | 17.580.208 | 15.446.875 | 16.401.348 | 23.938.121 | 30.002.212 | 21.141.512 | 33.054.357 |
| Selskabskapital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Overført resultat | -941.067 | 6.664.338 | 8.735.404 | 10.518.762 | 32.818.850 | 47.576.806 | 71.703.539 | 102.138.396 |
| Årets resultat | -941.067 | 7.605.405 | 2.071.066 | 1.783.358 | 22.300.088 | 14.757.956 | 24.126.733 | 30.434.857 |
| Egenkapital i alt | -891.067 | 6.714.338 | 8.785.404 | 10.568.762 | 32.868.850 | 47.626.806 | 71.753.539 | 102.188.396 |
| Resultatopgørelse | ||||||||
| Bruttofortjeneste | 2.202.401 | 18.194.427 | 17.586.432 | 22.336.688 | 53.140.908 | 51.948.901 | 55.761.148 | 58.860.756 |
| Resultat af primær drift | -858.781 | 9.723.271 | 3.114.415 | — | 28.805.683 | 18.829.135 | 29.798.834 | 37.670.388 |
| EBITDA | -824.837 | 9.812.561 | 3.228.719 | — | 28.896.816 | 18.960.531 | 29.885.177 | 37.735.145 |
| Resultat før skat | -941.067 | 9.490.044 | 2.682.041 | 2.292.902 | 28.663.718 | 19.049.299 | 31.010.072 | 39.209.510 |
| Årets resultat | -941.067 | 7.605.405 | 2.071.066 | 1.783.358 | 22.300.088 | 14.757.956 | 24.126.733 | 30.434.857 |
| Personaleomkostninger | 3.027.238 | 8.381.866 | 14.357.713 | 19.628.589 | 24.244.092 | 32.887.808 | 25.875.971 | 21.125.611 |
| Af- og nedskrivninger | 33.944 | 89.290 | 114.304 | 96.847 | 91.133 | 131.396 | 86.343 | 64.757 |
| Andre nøgletal | ||||||||
| Ansatte | 2 | 8 | 14 | 19 | 23 | 27 | 24 | 22 |
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Om virksomheden
Årsrapport 2025Business reviewINVERTO is an international consultancy business and a global leading specialist in strategic procurement and supply chain management. INVERTO's services range from identifying and assessing the potential for cost reductions and improving performance, implementing strategies on site, through to optimizing the entire supply chain. Companies get help to become more efficient and stay competitive. Customers of INVERTO include larger global groups, leading mid-sized companies from industry and trade and the world's largest private equity companies. INVERTO Denmark ApS established in 2018 operates in the same business area. INVERTO Denmark ApS is a wholly owned subsidiary of INVERTO GmbH, which is a subsidiary of the Boston Consulting Group. The company is headquartered in Copenhagen.
Financial review The company's income statement for the year ended 31 December 2025 shows a profit of DKK 30,434,857, and the balance sheet at 31 December 2025 shows equity of DKK 102,188,396.Important conditions and occurrences during the Fiscal YearFollowing strong growth rates in the last years in all Nordic markets, INVERTO Denmark ApS continued to invest in market and business growth also in 2025. Revenue growth followed also in 2025, following also the growth year of 2024. The start of 2026 has outperformed earlier years. During 2025, one of Inverto´s Managing Directors from Stockholm has been leading Inverto ApS, during the recruitment of new local Managing Directors for the company. The business outlook for 2026 is very strong with both current and new clients, across the full Nordic region. The acquisition of new Danish clients is at record level since the start of Inverto ApS business in Denmark. Right before year-end 2025, Inverto ApS hired two Managing Directors. They will both be joining Inverto ApS by April 1st 2026. Local office leadership, as well as acceleration in business acquisition is expected to strengthen even further. INVERTO’s developed talent pool, the continued focus on high quality project delivery and the Global network of consultants within INVERTO and the BCG Group are the main reasons for clients across all Nordic countries to select INVERTO as trusted partner for those transformations. We will continue to invest in our team to cope with the in
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