Riskpilot← Back to searchSign inGet full accessKM Consult ApS
APSActiveCVR 13593132Badstuen 14ABusiness and other management consultancy activities · NACE 7020Est. 19895 employees
Revenue 2024
DKK 217K
-77% vs 2023
EBITDA margin
99.7%
+156% vs 2023
Equity ratio
42.9%
Financial strength
Net profit 2024
DKK 127K
+745% vs 2023
| Revenue | DKK 217K | -77% |
| EBITDA | DKK 217K | +156% |
| Net profit | DKK 127K | +745% |
| Total assets | DKK 338K | -11% |
| Equity | DKK 145K | +108% |
| Employees | 5 | — |
Legal name
KM Consult ApS
CVR number
13593132
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. november 1989
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive konsulentvirksomhed og dermed beslægtede aktiviteter.
Address
Badstuen 14A
Phone
+4526309563
Email
lars@kmaps.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 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 932 | 1.045 | 840 | 427 | 476 | 18 | -240 | -177 | 207 | -788 | 357 | 1.383 | 963 | 217 |
| Staff expenses | -143 | -133 | -1 | -0 | -96 | -0 | -0 | -0 | -0 | -38 | -679 | -1.569 | -879 | -1 |
| EBITDA | 696 | 820 | 711 | 311 | 3.821 | 23 | -265 | -177 | 207 | -826 | -321 | -186 | 85 | 217 |
| Depreciation & amort. | -0 | -1.000 | -0 | -0 | -1.795 | -0 | -59 | -59 | -93 | -56 | -65 | -7 | -0 | -0 |
| EBIT | 696 | -180 | 711 | 311 | 2.026 | 23 | -323 | -236 | 114 | -882 | -386 | -193 | 85 | 217 |
| Net financials | -209 | -362 | -175 | -173 | -217 | -17 | -13 | -31 | -38 | -49 | -43 | -33 | -70 | -90 |
| Profit before tax | 487 | -542 | 536 | 138 | 1.809 | 6 | -337 | -266 | 76 | -931 | -429 | -226 | 15 | 127 |
| Tax | 299 | -132 | 125 | 35 | 185 | 4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 187 | -409 | 411 | 104 | 1.624 | 2 | -337 | -266 | 76 | -931 | -429 | -226 | 15 | 127 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.605 | 3.809 | 3.626 | 3.539 | 3.081 | 1.532 | 1.373 | 1.349 | 1.614 | 1.699 | 1.594 | 1.825 | 378 | 338 |
| Equity | -18 | -427 | -16 | 87 | 1.711 | 213 | -124 | -390 | -314 | -1.244 | -1.673 | -1.899 | -1.884 | 145 |
| Long-term debt | 2.127 | 1.705 | 1.607 | 1.329 | 295 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.164 | 2.447 | 1.923 | 2.012 | 1.075 | 1.315 | 1.496 | 1.739 | 1.928 | 2.943 | 3.267 | 3.724 | 2.263 | 193 |
| Total debt | 4.290 | 4.152 | 3.530 | 3.341 | 1.370 | 1.319 | 1.496 | 1.739 | 1.928 | 2.943 | 3.267 | 3.724 | 2.263 | 193 |
EBITDA margin
99.7%
This company
15.8%
Market median
+531% vs market
20122024
Equity ratio
42.9%
This company
38.2%
Market median
+12% vs market
20122024
Return on equity
87.5%
This company
18.4%
Market median
+376% vs market
20122024
Net profit margin
58.4%
This company
8.1%
Market median
+621% vs market
20122024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20122024
Debt / equity
1.33×
This company
0.62×
Market median
-115% 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 2019-05-01 – 2019-12-31
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Management | Management | 2004 | — | — |
PM Management | Management | 2020 | — | — |
LL Management | Management | 1989 | — | — |
JJ Founder | Founder | 1989 | — | — |
SS Founder | Founder | 1989 | — | — |
EH | Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LARS MØLLER HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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LARS MØLLER HOLDING ApS
KM Consult ApS Board members of KM Consult ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Møller | Management | 0 companies |
| Pia Mette Kristersson | Management | 0 companies |
| Leif Littau | Management | 0 companies |
| Jens Jørgen Skytte | Founder | 0 companies |
| Steen Schierbeck | Founder | 0 companies |
| Eskild Herbert Schjerning | Audit | 0 companies |
| Anders Funch | Board of Directors | 0 companies |
| Anette Christine Krarup | Chairman | 0 companies |
| Helle Juul Møller | Board of Directors | 0 companies |
| Michael Mardahl Amstrup | Board of Directors | 0 companies |
| Inge Rosa Marie Littau | Board of Directors | 0 companies |
| Jens Terkel Lund-Nielsen | Board of Directors | 0 companies |
| Svend Carstensen | Board of Directors | 0 companies |