Riskpilot← Back to searchSign inGet full accessTORP CONSULT ApS
APSActiveCVR 20383275Søvej 11Engineering activities and related technical consultancy · NACE 7112Est. 19971 employees
Revenue 2025
DKK 809K
+12% vs 2024
EBITDA margin
62.9%
+21% vs 2024
Equity ratio
85.3%
Financial strength
Net profit 2025
DKK 174K
+104% vs 2024
| Revenue | DKK 809K | +12% |
| EBITDA | DKK 508K | +21% |
| Net profit | DKK 174K | +104% |
| Total assets | DKK 6,6M | +1% |
| Equity | DKK 5,6M | +1% |
| Employees | 1 | — |
Legal name
TORP CONSULT ApS
CVR number
20383275
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
9. oktober 1997
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er køb og salg samt udlejning af fast ejendom og dermed beslægtet virksomhed.
Address
Søvej 11
Phone
+4598631724
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 776 | 820 | 872 | 867 | — | 840 | 834 | 859 | 744 | 786 | 445 | 630 | 721 | 809 |
| Staff expenses | -260 | -154 | -92 | -77 | -79 | -33 | -1 | -0 | -0 | -0 | -170 | -301 | -301 | -300 |
| EBITDA | 516 | 665 | 780 | 790 | 717 | 807 | 833 | 859 | 744 | 786 | 275 | 329 | 420 | 508 |
| Depreciation & amort. | 155 | 153 | 152 | -152 | -152 | -156 | -156 | -161 | -199 | -176 | -283 | -334 | -334 | -297 |
| EBIT | 361 | 512 | 628 | 638 | 565 | 651 | 677 | 698 | 545 | 610 | -8 | -5 | 86 | 212 |
| Net financials | -79 | -84 | -47 | -44 | -54 | -74 | 132 | 42 | -54 | 25 | 28 | -6 | 25 | 17 |
| Profit before tax | 282 | 428 | 581 | 594 | 511 | 577 | 809 | 740 | 491 | 635 | 20 | -11 | 111 | 228 |
| Tax | 76 | 16 | 143 | 144 | 119 | 140 | 178 | 164 | 108 | 140 | 8 | -1 | 25 | 54 |
| Net profit | 206 | 412 | 438 | 450 | 392 | 437 | 631 | 576 | 383 | 495 | 13 | -11 | 85 | 174 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.880 | 5.783 | 5.664 | 5.655 | 5.513 | 5.518 | 5.835 | 6.072 | 6.253 | 6.728 | 6.363 | 6.290 | 6.512 | 6.558 |
| Equity | 2.298 | 2.710 | 3.147 | 3.499 | 3.691 | 4.028 | 4.556 | 5.026 | 5.301 | 5.685 | 5.585 | 5.460 | 5.545 | 5.597 |
| Long-term debt | 2.992 | 1.227 | 953 | 677 | 399 | 118 | 47 | 6 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.307 | 1.170 | 905 | 837 | 802 | 751 | 632 | 451 | 387 | 482 | 230 | 313 | 486 | 485 |
| Total debt | 2.803 | 2.398 | 1.858 | 1.514 | 1.200 | 869 | 679 | 456 | 387 | 482 | 230 | 313 | 486 | 485 |
EBITDA margin
62.9%
This company
15.8%
Market median
+298% vs market
20122025
Equity ratio
85.3%
This company
38.2%
Market median
+123% vs market
20122025
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
20122025
Net profit margin
21.5%
This company
8.1%
Market median
+165% vs market
20122025
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20122025
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 1998 | — | — |
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 TORP CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jette Astrid Braüner Torp | Management | 0 companies |