Riskpilot← Back to searchSign inGet full accessGraugaard Consult aps
APSActiveCVR 17346490Susåvej 25Computer consultancy and computer facilities management activities · NACE 6220Est. 19931 employees
Revenue 2024
DKK 699K
+107% vs 2023
EBITDA margin
83.5%
+444% vs 2023
Equity ratio
82.8%
Financial strength
Net profit 2024
DKK 467K
+49% vs 2023
| Revenue | DKK 699K | +107% |
| EBITDA | DKK 584K | +444% |
| Net profit | DKK 467K | +49% |
| Total assets | DKK 1,8M | +49% |
| Equity | DKK 1,5M | +45% |
| Employees | 1 | — |
Legal name
Graugaard Consult aps
CVR number
17346490
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
26. oktober 1993
Share capital
DKK 201.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive handel og industri m.m.
Address
Susåvej 25
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 | 370 | 526 | 659 | 471 | 365 | 101 | 166 | 132 | 459 | 727 | 476 | 338 | 699 |
| Staff expenses | -363 | -409 | -638 | -589 | -62 | -249 | -69 | -42 | -234 | -113 | -129 | -231 | -115 |
| EBITDA | 7 | 117 | 21 | -119 | 302 | -148 | 96 | 90 | 225 | 614 | 347 | 107 | 584 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4 | -4 | -4 | -0 | -0 | -0 |
| EBIT | 6 | 117 | 21 | -119 | 302 | -148 | 96 | 86 | 221 | 610 | 347 | 107 | 584 |
| Net financials | -76 | 0 | -0 | 0 | 0 | 0 | -31 | -32 | -32 | -13 | 227 | 299 | 16 |
| Profit before tax | -69 | 117 | 21 | -118 | 302 | -147 | 65 | 54 | 188 | 597 | 574 | 407 | 600 |
| Tax | -37 | -92 | -0 | -12 | -8 | -33 | -0 | -0 | -44 | 132 | 127 | 93 | 133 |
| Net profit | -33 | 210 | 21 | -106 | 310 | -115 | 65 | 54 | 233 | 465 | 446 | 314 | 467 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 222 | 459 | 299 | 324 | 412 | 397 | 358 | 627 | 527 | 1.080 | 1.518 | 1.210 | 1.807 |
| Equity | -1.167 | -957 | -936 | -1.043 | -733 | -847 | -782 | -728 | -496 | 469 | 715 | 1.029 | 1.496 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.389 | 1.417 | 1.236 | 1.367 | 1.145 | 1.244 | 1.140 | 1.355 | 1.022 | 611 | 802 | 181 | 311 |
| Total debt | 1.389 | 1.417 | 1.236 | 1.367 | 1.145 | 1.244 | 1.140 | 1.355 | 1.022 | 611 | 802 | 181 | 311 |
EBITDA margin
83.5%
This company
15.8%
Market median
+428% vs market
20122024
Equity ratio
82.8%
This company
38.2%
Market median
+117% vs market
20122024
Return on equity
31.2%
This company
18.4%
Market median
+70% vs market
20122024
Net profit margin
66.8%
This company
8.1%
Market median
+725% vs market
20122024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20122024
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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 |
|---|---|---|---|---|
KH Management | Management | 2010 | — | — |
KH Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GRAUGAARD GRUPPEN ApS | Company | 100.0% | 100.0% | 1998 |
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GRAUGAARD GRUPPEN ApS
Graugaard Consult aps Board members of Graugaard Consult aps also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Keld Hyllested Graugaard | Management | 0 companies |
| Kai Hyllested Graugaard | Management | 0 companies |