Riskpilot← Back to searchSign inGet full accessTKL CONSULTING ApS
APSActiveCVR 10152461Søllerødvej 40Engineering activities and related technical consultancy · NACE 7112Est. 2003— employees
Revenue 2024
DKK -69K
-29% vs 2023
EBITDA margin
100.0%
+29% vs 2023
Equity ratio
99.8%
Financial strength
Net profit 2024
DKK 618K
-1% vs 2023
| Revenue | DKK -69K | -29% |
| EBITDA | DKK -69K | +29% |
| Net profit | DKK 618K | -1% |
| Total assets | DKK 9,3M | +6% |
| Equity | DKK 9,3M | +6% |
| Employees | — | — |
Legal name
TKL CONSULTING ApS
CVR number
10152461
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
5. december 2003
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at være holdingselskab for et eller flere selskaber, som driver forsknings- og udviklingsarbejde, produktion, handel og finansiering samt drive og foretage investeringer i forsknings- og udviklingsarbejde.
Address
Søllerødvej 40
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 385 | 263 | -79 | -27 | -57 | -52 | -56 | -44 | -39 | -50 | -67 | -96 | -69 |
| Staff expenses | -310 | -360 | -180 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 170 | -97 | -259 | -27 | -57 | -52 | -56 | -44 | -39 | -50 | -67 | -96 | -69 |
| Depreciation & amort. | 48 | -39 | -43 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 123 | -136 | -302 | -27 | -57 | -52 | -56 | -44 | -39 | -50 | -67 | -96 | -69 |
| Net financials | 603 | 671 | 306 | 290 | 273 | 328 | -375 | 957 | 325 | 932 | -1.173 | 723 | 689 |
| Profit before tax | 726 | 535 | 4 | 263 | 215 | 276 | -431 | 914 | 286 | 882 | -1.240 | 626 | 620 |
| Tax | 79 | -0 | 11 | 62 | 47 | 61 | -0 | 106 | 64 | 194 | -0 | -0 | 2 |
| Net profit | 647 | 535 | -7 | 201 | 168 | 215 | -431 | 807 | 222 | 688 | -1.240 | 626 | 618 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.243 | 10.073 | 9.506 | 9.207 | 8.875 | 8.999 | 8.259 | 9.046 | 9.098 | 9.888 | 8.290 | 8.799 | 9.294 |
| Equity | 10.132 | 9.998 | 9.491 | 9.192 | 8.860 | 8.975 | 8.244 | 8.943 | 9.055 | 9.629 | 8.275 | 8.784 | 9.279 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 111 | 76 | 15 | 15 | 15 | 24 | 15 | 103 | 43 | 259 | 15 | 15 | 15 |
| Total debt | 111 | 76 | 15 | 15 | 15 | 24 | 15 | 103 | 43 | 259 | 15 | 15 | 15 |
EBITDA margin
-6876500.0%
This company
15.8%
Market median
-43522252% vs market
20122024
Equity ratio
99.8%
This company
38.2%
Market median
+161% vs market
20122024
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
20122024
Net profit margin
61777000.0%
This company
8.1%
Market median
+762678912% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
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No registered parent or subsidiaries
Board members of TKL CONSULTING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|