Riskpilot← Back to searchSign inGet full accessA-CONSULT HOLDING A/S
A/SActiveCVR 20373776Damhus Boulevard 85Activities of holding companies · NACE 6421Est. 19971 employees
Revenue 2024
DKK -1,1M
+71% vs 2023
EBITDA margin
126.7%
+4% vs 2023
Equity ratio
95.3%
Financial strength
Net profit 2024
DKK 3,2M
+357% vs 2023
| Revenue | DKK -1,1M | +71% |
| EBITDA | DKK -1,4M | +4% |
| Net profit | DKK 3,2M | +357% |
| Total assets | DKK 11,4M | +41% |
| Equity | DKK 10,8M | +40% |
| Employees | 1 | — |
Legal name
A-CONSULT HOLDING A/S
CVR number
20373776
Legal form
Aktieselskab
NACE code
6421 · Activities of holding companies
Founded
24. juni 1997
Share capital
DKK 400.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør.
Company purpose
Selskabets formål er at drive holding-, handel-, konsulent- og dermed beslægtet virksomhed.
Address
Damhus Boulevard 85
Phone
+4535833556
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 | 673 | 658 | 290 | -198 | -363 | -416 | -715 | 43 | -457 | -440 | -498 | -633 | -1.085 |
| Staff expenses | -347 | -345 | -382 | -492 | -445 | -438 | -574 | -505 | -516 | -357 | -956 | -806 | -290 |
| EBITDA | -35 | -53 | -500 | -691 | -808 | -854 | -1.289 | -462 | -973 | -797 | -1.454 | -1.439 | -1.374 |
| Depreciation & amort. | -3 | -3 | -21 | -53 | -53 | -53 | -215 | -215 | -215 | -215 | -215 | -0 | -0 |
| EBIT | -38 | -57 | -521 | -743 | -861 | -907 | -1.504 | -677 | -1.188 | -1.012 | -1.669 | -1.439 | -1.374 |
| Net financials | 1.566 | 19 | 224 | 241 | 1.313 | 787 | 2.313 | 1.409 | 910 | 2.454 | 707 | 187 | 4.598 |
| Profit before tax | 1.485 | -74 | -335 | -502 | 452 | -119 | 809 | 732 | -278 | 1.442 | -962 | -1.252 | 3.224 |
| Tax | 33 | 57 | -0 | -34 | -19 | -0 | -0 | -0 | 1 | -0 | -0 | -0 | -0 |
| Net profit | 1.452 | -131 | -335 | -468 | 471 | -119 | 809 | 732 | -278 | 1.442 | -962 | -1.252 | 3.224 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.413 | 12.947 | 11.543 | 10.310 | 10.598 | 10.337 | 10.559 | 11.059 | 10.338 | 11.258 | 9.694 | 8.072 | 11.351 |
| Equity | 13.881 | 12.451 | 11.108 | 10.148 | 10.264 | 9.883 | 10.304 | 10.786 | 10.095 | 11.136 | 9.570 | 7.723 | 10.821 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 0 | 0 | 0 |
| Short-term debt | 256 | 185 | 97 | 162 | 335 | 454 | 255 | 273 | 220 | 122 | 123 | 349 | 480 |
| Total debt | 256 | 185 | 97 | 162 | 335 | 454 | 255 | 273 | 243 | 122 | 123 | 349 | 480 |
EBITDA margin
-137432500.0%
This company
15.8%
Market median
-869826049% vs market
20122024
Equity ratio
95.3%
This company
38.2%
Market median
+149% vs market
20122024
Return on equity
29.8%
This company
18.4%
Market median
+62% vs market
20122024
Net profit margin
322400900.0%
This company
8.1%
Market median
+3980257925% vs market
20122024
Asset turnover
-0.10×
This company
1.12×
Market median
-109% vs market
20122024
Debt / equity
0.05×
This company
0.62×
Market median
+92% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 1997 |
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A-CONSULT HOLDING A/S 
COBRAIN A/SBoard members of A-CONSULT HOLDING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gitte Sonne Alstrøm | Board of Directors | 0 companies |
| Jan Alstrøm | Board of Directors | 0 companies |
| Carsten Adler Schimmel | Board of Directors | 0 companies |