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A/SDissolvedCVR 20355980Roskildevej 16Konsulentbistand vedrørende informationsteknologi · NACE 620200Est. 19978 employees
Revenue 2020
DKK 11,8M
+14% vs 2019
EBITDA margin
42.9%
+108% vs 2019
Equity ratio
26.7%
Financial strength
Net profit 2020
DKK 2,7M
+211% vs 2019
| Revenue | DKK 11,8M | +14% |
| EBITDA | DKK 5,1M | +108% |
| Net profit | DKK 2,7M | +211% |
| Total assets | DKK 20M | +14% |
| Equity | DKK 5,3M | +69% |
| Employees | 8 | — |
Legal name
CONSIT A/S
CVR number
20355980
Legal form
Aktieselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
1. oktober 1997
Share capital
DKK 500.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden eller af den administrerende direktør
Address
Roskildevej 16
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.535 | 7.606 | 6.285 | 9.045 | 15.104 | 14.638 | 11.457 | 10.390 | 11.819 |
| Staff expenses | -7.641 | -6.145 | -6.113 | -8.038 | -7.405 | -10.123 | -8.681 | -7.955 | -6.745 |
| EBITDA | 894 | 1.461 | 172 | 1.007 | 7.699 | 4.515 | 2.776 | 2.434 | 5.074 |
| Depreciation & amort. | -56 | -28 | -53 | -239 | -1.055 | -1.245 | -1.285 | -1.236 | -2.113 |
| EBIT | 838 | 1.433 | 119 | 768 | 6.644 | 3.269 | 1.491 | 1.198 | 2.961 |
| Net financials | -446 | -364 | -351 | -369 | -572 | -249 | -165 | -91 | 384 |
| Profit before tax | 592 | 1.068 | -231 | 399 | 6.072 | 3.020 | 1.326 | 1.107 | 3.345 |
| Tax | 100 | -0 | -324 | -18 | 993 | 710 | 293 | 244 | 662 |
| Net profit | 492 | 1.068 | 93 | 418 | 5.079 | 2.310 | 1.033 | 863 | 2.683 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.114 | 4.037 | 5.066 | 4.476 | 14.999 | 12.599 | 16.416 | 17.563 | 19.981 |
| Equity | -6.715 | -5.647 | -5.554 | -5.137 | 942 | 3.252 | 3.285 | 3.148 | 5.331 |
| Long-term debt | 1.000 | 0 | 0 | 0 | 0 | 0 | 0 | 271 | 421 |
| Short-term debt | 8.829 | 9.684 | 10.620 | 9.613 | 13.988 | 8.297 | 11.952 | 13.056 | 14.143 |
| Total debt | 9.829 | 9.684 | 10.620 | 9.613 | 13.988 | 8.297 | 11.952 | 13.327 | 14.564 |
EBITDA margin
42.9%
This company
15.8%
Market median
+172% vs market
20122020
Equity ratio
26.7%
This company
38.2%
Market median
-30% vs market
20122020
Return on equity
50.3%
This company
18.4%
Market median
+173% vs market
20122020
Net profit margin
22.7%
This company
8.1%
Market median
+180% vs market
20122020
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20122020
Debt / equity
2.75×
This company
0.62×
Market median
-344% vs market
20122020
- 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 |
|---|---|---|---|---|
MT Management | Management | 1997 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
TH Management | Management | 2012 | — | — |
JA Management | Management | 2011 | — | — |
MV Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2001 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CONSIT GRUPPEN ApS | Company | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of CONSIT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Thomas Godsk | Management | 0 companies |
| Claes Stig Ruø Jensen | Chief Executive Officer | 0 companies |
| Tom Henrik Jensen | Management | 0 companies |
| Jan Abildgaard | Management | 0 companies |
| Morten Viggo Skovby | Chief Executive Officer | 0 companies |
| Lars Dahl Ekner | Chairman | 0 companies |
| Per Erland | Chairman | 0 companies |
| Erik Lorenz Petersen | Board of Directors | 0 companies |
| John Sejer Nielsen | Board of Directors | 0 companies |
| Marianne Grønlund Nørskov | Board of Directors | 0 companies |
| Søren Jonas Bruun | Board of Directors | 0 companies |