Riskpilot← Back to searchSign inGet full accessELLEBÆK CONSULTING ApS
APSActiveCVR 20546794Ålbæk Huse 30Computer programming activities · NACE 6210Est. 19971 employees
Revenue 2024
DKK 1,5M
+19% vs 2023
EBITDA margin
3.0%
-91% vs 2023
Equity ratio
96.5%
Financial strength
Net profit 2024
DKK 185K
-60% vs 2023
| Revenue | DKK 1,5M | +19% |
| EBITDA | DKK 44K | -91% |
| Net profit | DKK 185K | -60% |
| Total assets | DKK 7,5M | +2% |
| Equity | DKK 7,3M | +2% |
| Employees | 1 | — |
Legal name
ELLEBÆK CONSULTING ApS
CVR number
20546794
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
1. oktober 1997
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er salg af EDB konsulentydelser, programmel og software
Address
Ålbæk Huse 30
Phone
+4520324925
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -41 | 990 | 652 | 1.223 | 1.459 |
| Staff expenses | -10 | -497 | -665 | -665 | -1.414 |
| EBITDA | -51 | 410 | -73 | 468 | 44 |
| Depreciation & amort. | -1 | -13 | -13 | -12 | -0 |
| EBIT | -51 | 397 | -85 | 456 | 44 |
| Net financials | 421 | 411 | -51 | 8 | 90 |
| Profit before tax | 370 | 809 | -136 | 464 | 135 |
| Tax | -0 | -0 | -0 | -0 | -50 |
| Net profit | 370 | 809 | -136 | 464 | 185 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.140 | 7.056 | 6.808 | 7.374 | 7.523 |
| Equity | 6.113 | 6.922 | 6.728 | 7.133 | 7.257 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 27 | 135 | 80 | 240 | 265 |
| Total debt | 27 | 135 | 80 | 240 | 265 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20202024
Equity ratio
96.5%
This company
38.2%
Market median
+153% vs market
20202024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
20202024
Net profit margin
12.7%
This company
8.1%
Market median
+57% vs market
20202024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20202024
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
SS Management | Management | 1997 – 1998 |
CE | Audit | 1997 – 1998 |
FN Chief Executive Officer | Chief Executive Officer | 2014 – 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1997 |
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No registered parent or subsidiaries
Board members of ELLEBÆK CONSULTING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Flemming Nordström Ellebæk | Chief Executive Officer | 0 companies |