Riskpilot← Back to searchSign inGet full accessDIRECT SALES CONSULT ApS
APSActiveCVR 20648406Hyldemorvej 24Business and other management consultancy activities · NACE 7020Est. 19972 employees
Revenue 2024
DKK 262K
-80% vs 2023
EBITDA margin
-35.2%
-115% vs 2023
Equity ratio
64.4%
Financial strength
Net profit 2024
DKK -176K
-190% vs 2023
| Revenue | DKK 262K | -80% |
| EBITDA | DKK -92K | -115% |
| Net profit | DKK -176K | -190% |
| Total assets | DKK 1,6M | -8% |
| Equity | DKK 1M | -15% |
| Employees | 2 | — |
Legal name
DIRECT SALES CONSULT ApS
CVR number
20648406
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
17. november 1997
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive handels-virksomhed. Samt konsulent virksomhed for danske og udenlandske kunder, primært indenfor Direkte salgs branchen
Address
Hyldemorvej 24
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 | 742 | 713 | 1.187 | 214 | 526 | 521 | 1.236 | 2.544 | 152 | 886 | 856 | 1.331 | 262 |
| Staff expenses | -640 | -598 | -662 | -432 | -492 | -628 | -774 | -1.749 | -1.714 | -881 | -626 | -710 | -355 |
| EBITDA | 102 | 115 | 33 | -455 | 35 | -108 | 462 | 795 | -1.562 | 4 | 230 | 621 | -92 |
| Depreciation & amort. | -0 | 23 | 27 | 27 | -27 | -27 | -3 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 102 | 91 | 6 | -481 | 8 | -134 | 459 | 795 | -1.562 | 4 | 230 | 621 | -92 |
| Net financials | -2 | -0 | -4 | -1 | -23 | -25 | -191 | 582 | 484 | -93 | -354 | -425 | -84 |
| Profit before tax | 100 | 91 | 2 | -482 | -15 | -159 | 268 | 1.377 | -1.078 | -88 | -124 | 196 | -176 |
| Tax | 32 | 44 | 7 | -114 | -18 | 95 | -61 | 181 | 4 | -0 | -0 | -0 | -0 |
| Net profit | 68 | 47 | -5 | -368 | 3 | -254 | 329 | 1.195 | -1.082 | -88 | -124 | 196 | -176 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 254 | 228 | 193 | 187 | 316 | 219 | 524 | 3.037 | 2.350 | 2.249 | 2.055 | 1.755 | 1.609 |
| Equity | 54 | 101 | 96 | -342 | -339 | -593 | -264 | 2.367 | 1.229 | 1.141 | 1.017 | 1.213 | 1.037 |
| Long-term debt | 0 | 0 | 0 | 0 | 411 | 427 | 400 | 13 | 158 | 46 | 380 | 64 | 144 |
| Short-term debt | 201 | 109 | 82 | 530 | 244 | 384 | 388 | 657 | 962 | 1.061 | 658 | 479 | 428 |
| Total debt | 201 | 109 | 82 | 530 | 655 | 811 | 788 | 670 | 1.121 | 1.108 | 1.037 | 543 | 572 |
EBITDA margin
-35.2%
This company
15.8%
Market median
-323% vs market
20122024
Equity ratio
64.4%
This company
38.2%
Market median
+69% vs market
20122024
Return on equity
-17.0%
This company
18.4%
Market median
-192% vs market
20122024
Net profit margin
-67.2%
This company
8.1%
Market median
-930% vs market
20122024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20122024
Debt / equity
0.55×
This company
0.62×
Market median
+11% 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 |
|---|---|---|---|---|
KS Management | Management | 1997 | — | — |
IH Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
KS Founder | Founder | 1997 | — | — |
HN Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
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DIRECT SALES CONSULT ApS 
United Media Network ApSBoard members of DIRECT SALES CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Selchow Poulsen | Management | 0 companies |
| Ivan Harry Butler | Chief Executive Officer | 0 companies |
| Karina Selchow Poulsen | Founder | 0 companies |
| Henrik Nielsen Kragh | Management | 0 companies |
| Richard Christian Scharfenberg | Board of Directors | 0 companies |
| Jens Brume Laustsen | Chairman | 0 companies |