Riskpilot← Back to searchSign inGet full accessBGS CONSULTING ApS
APSActiveCVR 20176873Kærmindevej 3Computing infrastructure, data processing, hosting and related activities · NACE 6310Est. 19971 employees
Revenue 2024
DKK -40K
-15% vs 2023
EBITDA margin
556.9%
-24% vs 2023
Equity ratio
93.3%
Financial strength
Net profit 2024
DKK -90K
-139% vs 2023
| Revenue | DKK -40K | -15% |
| EBITDA | DKK -221K | -24% |
| Net profit | DKK -90K | -139% |
| Total assets | DKK 2,7M | -3% |
| Equity | DKK 2,5M | -4% |
| Employees | 1 | — |
Legal name
BGS CONSULTING ApS
CVR number
20176873
Legal form
Anpartsselskab
NACE code
6310 · Computing infrastructure, data processing, hosting and related activities
Founded
1. juni 1997
Share capital
DKK 125.000
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.
Company purpose
Selskabets formål er at drive handel og service.
Address
Kærmindevej 3
Phone
+4544483250
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 | -40 | -42 | -47 | -63 | -42 | -23 | -38 | -47 | -40 | 456 | -50 | -47 | -40 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -20 | -4 | -0 | -0 | -150 | -30 | -131 | -181 |
| EBITDA | -40 | -42 | -47 | -63 | -42 | -43 | -42 | -47 | -40 | 306 | -80 | -178 | -221 |
| Depreciation & amort. | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -41 | -42 | -47 | -63 | -42 | -43 | -42 | -47 | -40 | 306 | -80 | -178 | -221 |
| Net financials | 9 | 286 | 197 | 115 | 43 | 114 | -159 | 262 | 194 | 431 | -235 | 413 | 132 |
| Profit before tax | -32 | 244 | 150 | 51 | 1 | 71 | -201 | 215 | 153 | 738 | -315 | 235 | -89 |
| Tax | -0 | 0 | -0 | -0 | 0 | 1 | 1 | 1 | 1 | 158 | 0 | 1 | 1 |
| Net profit | -32 | 244 | 150 | 51 | 0 | 71 | -202 | 214 | 153 | 580 | -315 | 235 | -90 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.421 | 1.672 | 1.827 | 1.891 | 1.932 | 1.958 | 1.755 | 1.986 | 2.151 | 3.153 | 2.483 | 2.729 | 2.651 |
| Equity | 1.383 | 1.627 | 1.777 | 1.829 | 1.829 | 1.900 | 1.698 | 1.913 | 2.065 | 2.645 | 2.330 | 2.565 | 2.474 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 38 | 44 | 50 | 62 | 103 | 58 | 57 | 73 | 86 | 508 | 153 | 165 | 176 |
| Total debt | 38 | 44 | 50 | 62 | 103 | 58 | 57 | 73 | 86 | 508 | 153 | 165 | 176 |
EBITDA margin
-22105000.0%
This company
15.8%
Market median
-139905163% vs market
20122024
Equity ratio
93.3%
This company
38.2%
Market median
+144% vs market
20122024
Return on equity
-3.7%
This company
18.4%
Market median
-120% vs market
20122024
Net profit margin
-9043400.0%
This company
8.1%
Market median
-111647014% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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 |
|---|---|---|---|---|
NJ Audit | Audit | 1997 | — | — |
PE Management | Management | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
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No registered parent or subsidiaries
Board members of BGS CONSULTING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Jørner | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |