Riskpilot← Back to searchSign inGet full accessCONSULAR OPERATIONS ApS
APSActiveCVR 19519104Rugmarksvej 9Computer programming activities · NACE 6210Est. 1996— employees
Revenue 2025
DKK -25K
-52% vs 2024
EBITDA margin
100.0%
+25% vs 2024
Equity ratio
99.6%
Financial strength
Net profit 2025
DKK -1,9M
-1758% vs 2024
| Revenue | DKK -25K | -52% |
| EBITDA | DKK -25K | +25% |
| Net profit | DKK -1,9M | -1758% |
| Total assets | DKK 5,3M | -27% |
| Equity | DKK 5,3M | -27% |
| Employees | — | — |
Legal name
CONSULAR OPERATIONS ApS
CVR number
19519104
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
1. september 1996
Share capital
DKK 500.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive konsulentvirksomhed og virksomhed med formueadministration.
Address
Rugmarksvej 9
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | -45 | -56 | -77 | -52 | -25 |
| Staff expenses | -0 | -0 | -2 | -2 | -0 |
| EBITDA | -45 | -56 | -79 | -33 | -25 |
| Depreciation & amort. | -0 | -75 | -75 | 10 | -0 |
| EBIT | -45 | -131 | -154 | -44 | -25 |
| Net financials | 2.550 | -397 | 1.903 | -83 | -1.881 |
| Profit before tax | 2.504 | -528 | 1.749 | -127 | -1.906 |
| Tax | 527 | -88 | 385 | -23 | 13 |
| Net profit | 1.977 | -440 | 1.364 | -103 | -1.919 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.137 | 6.126 | 7.706 | 7.263 | 5.277 |
| Equity | 6.597 | 6.100 | 7.405 | 7.241 | 5.254 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 529 | 27 | 290 | 22 | 22 |
| Total debt | 540 | 27 | 301 | 22 | 22 |
EBITDA margin
-2491500.0%
This company
15.8%
Market median
-15769087% vs market
20212025
Equity ratio
99.6%
This company
38.2%
Market median
+161% vs market
20212025
Return on equity
-36.5%
This company
18.4%
Market median
-298% vs market
20212025
Net profit margin
-191882000.0%
This company
8.1%
Market median
-2368913680% vs market
20212025
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20212025
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
PB Management | Management | 1996 – 1997 |
LF Management | Management | 1997 – 1999 |
HA Audit | Audit | 1996 – 1997 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2008 – 2012 | |
| Board of Directors | 1999 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1996 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of CONSULAR OPERATIONS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Lars Fjord Kjærsgaard | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Peter Rosenlind-Nissen | Board of Directors | 0 companies |
| Niels Hansen Friis | Board of Directors | 0 companies |