Westernacher Consulting Denmark ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Udbytte
foreslåetDer er ikke foreslået udbytte for regnskabsåret.
Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).
Selskabsskat
indkomstår 2024Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||
| Likvide beholdninger | 1.014.884 | 554.937 | 511.008 | 152.891 | 2.059.557 | 1.108.060 |
| Omsætningsaktiver i alt | 1.454.889 | 1.292.596 | 1.519.136 | 936.104 | 3.193.664 | 2.720.320 |
| Anlægsaktiver i alt | 98.600 | 81.200 | 348.898 | 273.512 | 198.126 | 122.740 |
| Aktiver i alt | 1.553.489 | 1.373.796 | 1.868.034 | 1.209.616 | 3.391.790 | 2.843.060 |
| Balance — passiver | ||||||
| Kortfristede gældsforpligtelser | 1.016.635 | 799.309 | 721.030 | 400.360 | 249.545 | 700.408 |
| Langfristede gældsforpligtelser | — | — | — | — | — | — |
| Gældsforpligtelser i alt | 1.016.635 | 799.309 | 721.030 | 400.360 | 249.545 | 700.408 |
| Selskabskapital | 60.000 | 60.000 | 60.000 | 60.000 | 75.000 | 75.000 |
| Overført resultat | 225.259 | 386.696 | 719.389 | 733.440 | 3.067.245 | 2.067.652 |
| Årets resultat | 475.259 | 286.437 | 682.693 | 14.051 | -126.195 | -999.593 |
| Egenkapital i alt | 535.259 | 571.696 | 1.129.389 | 793.440 | 3.142.245 | 2.142.652 |
| Resultatopgørelse | ||||||
| Bruttofortjeneste | 2.842.917 | 2.383.981 | 3.651.745 | 3.863.266 | 3.482.482 | 3.234.637 |
| Resultat af primær drift | 622.605 | 390.117 | 893.736 | 62.371 | -165.765 | -1.270.859 |
| EBITDA | 645.805 | 407.517 | 915.968 | 137.757 | -90.379 | -1.195.473 |
| Resultat før skat | 615.322 | 373.763 | 884.891 | 37.838 | -152.553 | -1.273.660 |
| Årets resultat | 475.259 | 286.437 | 682.693 | 14.051 | -126.195 | -999.593 |
| Personaleomkostninger | 2.197.112 | 1.976.464 | 2.735.777 | 3.725.509 | 3.572.861 | 4.430.110 |
| Af- og nedskrivninger | 23.200 | 17.400 | 22.232 | 75.386 | 75.386 | 75.386 |
| Andre nøgletal | ||||||
| Ansatte | 2 | 3 | 4 | 5 | 5 | 6 |
| Udbytte | 250.000 | 125.000 | 350.000 | 0 | — | — |
En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.
Om virksomheden
Årsrapport 2025Business reviewThe Company’s principal activity is to provide advisory and consulting services. Prior to becoming part of the Westernacher Consulting, the Company operated with a specific focus on Business Transformation Management (BTM). During 2025, this capability was integrated into the Group’s operating model and is now delivered as a shared, global competence rather than being solely anchored in the Danish entity. In parallel, the Company has initiated a strategic shift towards strengthening its role within the Group across additional competency areas.
Financial review The Company’s income statement for the year ended 31 December 2025 shows a loss of DKK 999,593, and the balance sheet at 31 December 2025 shows equity of DKK 2,142,652. The result reflects expected effects of the Company’s integration into the Westernacher Group, whereby certain revenue streams were transitioned away from the Danish entity ahead of the planned expansion of its role across other Group competency areas.
Uddrag af ledelsesberetningen i den seneste årsrapport.