Riskpilot← Back to searchSign inGet full accessK2-CONSULT A/S
A/SActiveCVR 13124906Bogøvej 15Engineering activities and related technical consultancy · NACE 7112Est. 19892 employees
Revenue 2024
DKK 540K
+32% vs 2023
EBITDA margin
18.0%
+237% vs 2023
Equity ratio
70.2%
Financial strength
Net profit 2024
DKK 142K
+317% vs 2023
| Revenue | DKK 540K | +32% |
| EBITDA | DKK 97K | +237% |
| Net profit | DKK 142K | +317% |
| Total assets | DKK 948K | +37% |
| Equity | DKK 666K | +27% |
| Employees | 2 | — |
Legal name
K2-CONSULT A/S
CVR number
13124906
Legal form
Aktieselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
1. maj 1989
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør eller af formanden for bestyrelsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive rådgivende virksomhed i relation til udviklingsprojekter i den tredje verden.
Address
Bogøvej 15
Phone
+4520429923
Email
kar@k2consult.dk
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 | 283 | 545 | 266 | 619 | 418 | 412 | 319 | 270 | 660 | 732 | 620 | 409 | 540 |
| Staff expenses | -176 | -242 | -266 | -384 | -376 | -298 | -231 | -162 | -386 | -455 | -575 | -480 | -443 |
| EBITDA | 107 | 303 | 1 | 234 | 42 | 114 | 88 | 109 | 273 | 277 | 45 | -71 | 97 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 107 | 303 | 1 | 234 | 42 | 114 | 88 | 109 | 273 | 277 | 45 | -71 | 97 |
| Net financials | -22 | -12 | -6 | 33 | -3 | -29 | -17 | 22 | 131 | 85 | -13 | 3 | 65 |
| Profit before tax | 85 | 291 | -6 | 267 | 39 | 85 | 71 | 131 | 404 | 362 | 31 | -69 | 162 |
| Tax | 55 | 73 | 4 | 73 | 20 | 37 | 18 | 27 | 88 | 90 | 7 | -3 | 21 |
| Net profit | 30 | 218 | -10 | 194 | 19 | 48 | 53 | 103 | 315 | 273 | 24 | -65 | 142 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 429 | 340 | 421 | 488 | 471 | 620 | 663 | 617 | 971 | 1.207 | 752 | 692 | 948 |
| Equity | -41 | 177 | 168 | 362 | 381 | 429 | 482 | 585 | 901 | 1.060 | 704 | 525 | 666 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 | 162 | 254 | 126 | 90 | 191 | 181 | 32 | 70 | 146 | 47 | 168 | 282 |
| Total debt | 470 | 162 | 254 | 126 | 90 | 191 | 181 | 32 | 70 | 146 | 47 | 168 | 282 |
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
20122024
Equity ratio
70.2%
This company
38.2%
Market median
+84% vs market
20122024
Return on equity
21.3%
This company
18.4%
Market median
+16% vs market
20122024
Net profit margin
26.2%
This company
8.1%
Market median
+223% vs market
20122024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20122024
Debt / equity
0.42×
This company
0.62×
Market median
+32% 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 |
|---|---|---|---|---|
| Audit | 1989 | — | — | |
VC Management | Management | 1989 | — | — |
AJ Management | Management | 1989 | — | — |
UF Management | Management | 1989 | — | — |
| Audit | 1989 | — | — | |
KF Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
KE Management | Management | 2000 | — | — |
CO Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
VM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kras Holding af 2019 ApS | Company | 100.0% | 100.0% | 2019 |
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Kras Holding af 2019 ApS
K2-CONSULT A/S Board members of K2-CONSULT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Anni Jestine Friis | Management | 0 companies |
| Uwe Friis | Management | 0 companies |
| Statsaut. revisor Leif Meyhoff | Audit | 0 companies |
| Karin Friis | Chief Executive Officer | 0 companies |
| Kjeld Elkjær | Management | 0 companies |
| Camilla Okkels | Chief Executive Officer | 0 companies |
| Viola Mewes | Chief Executive Officer | 0 companies |
| Pia Overgaard Jespersen | Board of Directors | 0 companies |
| Knud Anders Rasmussen | Chairman | 0 companies |
| Niels Brock Ulrich | Board of Directors | 0 companies |