Riskpilot← Back to searchSign inGet full accessELIPA CONSULT ApS
APSActiveCVR 11546773Sophievej 20Business and other management consultancy activities · NACE 7020Est. 19871 employees
Revenue 2024
DKK -21K
-44% vs 2023
EBITDA margin
100.0%
+44% vs 2023
Equity ratio
-334.1%
Financial strength
Net profit 2024
DKK -125K
+22% vs 2023
| Revenue | DKK -21K | -44% |
| EBITDA | DKK -21K | +44% |
| Net profit | DKK -125K | +22% |
| Total assets | DKK 285K | -4% |
| Equity | DKK -951K | -15% |
| Employees | 1 | — |
Legal name
ELIPA CONSULT ApS
CVR number
11546773
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. november 1987
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at udføre forretningsservice/konsulentarbejde for håndværks-, handels- og industrivirksomheder.
Address
Sophievej 20
Email
info@elipa.dk
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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 | -141 | -136 | -97 | -85 | -55 | -114 | -107 | -173 | -156 | -85 | -48 | -38 | -21 |
| Staff expenses | -49 | -66 | -72 | -72 | -21 | -39 | -22 | -24 | -23 | -12 | -11 | -0 | -0 |
| EBITDA | -189 | -202 | -169 | -157 | -76 | -153 | -129 | -197 | -179 | -97 | -36 | -38 | -21 |
| Depreciation & amort. | 40 | 40 | 14 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -229 | -242 | -183 | -157 | -76 | -153 | -129 | -197 | -179 | -97 | -36 | -38 | -21 |
| Net financials | -13 | 0 | -2 | -3 | -2 | -6 | 10 | 36 | -46 | -111 | -118 | -122 | -104 |
| Profit before tax | -242 | -241 | -185 | -160 | -78 | -160 | -119 | -161 | -225 | -208 | -155 | -160 | -125 |
| Tax | -60 | -44 | -42 | -38 | 125 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -182 | -198 | -143 | -121 | -203 | -160 | -119 | -161 | -225 | -208 | -155 | -160 | -125 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 426 | 259 | 233 | 216 | 487 | 340 | 295 | 251 | 438 | 705 | 669 | 298 | 285 |
| Equity | 325 | 128 | 185 | 163 | 160 | 200 | 81 | -79 | -304 | -512 | -666 | -827 | -951 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 101 | 131 | 49 | 53 | 327 | 139 | 214 | 330 | 742 | 1.217 | 1.335 | 1.124 | 1.236 |
| Total debt | 101 | 131 | 49 | 53 | 327 | 139 | 214 | 330 | 742 | 1.217 | 1.335 | 1.124 | 1.236 |
EBITDA margin
-2110400.0%
This company
15.8%
Market median
-13357062% vs market
20122024
Equity ratio
-334.1%
This company
38.2%
Market median
-975% vs market
20122024
Return on equity
-12464200.0%
This company
18.4%
Market median
-67740317% vs market
20122024
Net profit margin
-12464200.0%
This company
8.1%
Market median
-153879112% vs market
20122024
Asset turnover
-0.07×
This company
1.12×
Market median
-106% vs market
20122024
Debt / equity
1.30×
This company
0.62×
Market median
-110% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OO Management | Management | 1987 | — | — |
ET | Audit | 1987 | — | — |
PG Management | Management | 1987 | — | — |
RF Audit | Audit | 1987 | — | — |
| Audit | 1998 | — | — | |
PE Management | Management | 1987 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELIPA HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
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ELIPA HOLDING ApS
ELIPA CONSULT ApS Board members of ELIPA CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Overgaard Andersen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Preben Georg Andersen | Management | 0 companies |
| REVISION FYN | Audit | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |