Riskpilot← Back to searchSign inGet full accessCC CONSULT 2004 ApS
APSActiveCVR 24224023Ådalsvej 30Business and other management consultancy activities · NACE 7020Est. 19991 employees
Revenue 2024
DKK 116K
-42% vs 2023
EBITDA margin
49.4%
-71% vs 2023
Equity ratio
52.3%
Financial strength
Net profit 2024
DKK -15K
-116% vs 2023
| Revenue | DKK 116K | -42% |
| EBITDA | DKK 57K | -71% |
| Net profit | DKK -15K | -116% |
| Total assets | DKK 2M | -6% |
| Equity | DKK 1M | -1% |
| Employees | 1 | — |
Legal name
CC CONSULT 2004 ApS
CVR number
24224023
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
28. juli 1999
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør.
Company purpose
Selskabets formål er international konsulentvirksomhed samt dermed forbunden virksomhed. Selskabets biformål er køb og salg af fast ejendom og køretøjer samt formidling af samme.
Address
Ådalsvej 30
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 | 298 | 447 | 405 | 421 | 347 | 407 | 408 | 435 | 333 | 162 | 115 | 201 | 116 |
| Staff expenses | -220 | -259 | -257 | -237 | -205 | -202 | -219 | -245 | -240 | -56 | -0 | -0 | -59 |
| EBITDA | 77 | 188 | 148 | 185 | 142 | 205 | 189 | 190 | 93 | 105 | 115 | 201 | 57 |
| Depreciation & amort. | -0 | -10 | -35 | -36 | -36 | -37 | -37 | -37 | -37 | -37 | -37 | -37 | -37 |
| EBIT | 77 | 178 | 113 | 149 | 105 | 168 | 152 | 153 | 56 | 68 | 78 | 163 | 20 |
| Net financials | 51 | 55 | -41 | -36 | -33 | -30 | -29 | -30 | -27 | -29 | -33 | -42 | -43 |
| Profit before tax | 128 | 233 | 73 | 113 | 73 | 138 | 123 | 123 | 28 | 39 | 45 | 122 | -23 |
| Tax | -0 | 2 | 1 | 18 | 23 | 31 | 28 | 28 | 6 | 9 | 10 | 27 | -8 |
| Net profit | 128 | 231 | 71 | 95 | 50 | 108 | 95 | 95 | 23 | 30 | 35 | 95 | -15 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 868 | 2.060 | 2.095 | 2.088 | 2.115 | 2.227 | 2.250 | 2.262 | 2.251 | 2.108 | 1.979 | 2.074 | 1.953 |
| Equity | 110 | 341 | 412 | 506 | 557 | 664 | 759 | 854 | 876 | 906 | 941 | 1.036 | 1.021 |
| Long-term debt | 434 | 1.448 | 1.404 | 1.358 | 1.311 | 1.263 | 1.182 | 1.110 | 1.126 | 962 | 884 | 808 | 737 |
| Short-term debt | 325 | 271 | 279 | 223 | 248 | 300 | 309 | 299 | 249 | 240 | 154 | 230 | 195 |
| Total debt | 759 | 1.719 | 1.683 | 1.581 | 1.559 | 1.563 | 1.491 | 1.409 | 1.375 | 1.202 | 1.038 | 1.038 | 932 |
EBITDA margin
49.4%
This company
15.8%
Market median
+213% vs market
20122024
Equity ratio
52.3%
This company
38.2%
Market median
+37% vs market
20122024
Return on equity
-1.5%
This company
18.4%
Market median
-108% vs market
20122024
Net profit margin
-12.9%
This company
8.1%
Market median
-259% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
0.91×
This company
0.62×
Market median
+47% 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 |
|---|---|---|---|---|
KV Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
JW Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
JD Founder | Founder | 1999 | — | — |
PO Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2006 | |
| Individual | 15.0% | 15.0% | 2006 | |
| Individual | 15.0% | 15.0% | 2011 | |
| Individual | 15.0% | 15.0% | 2006 |
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No registered parent or subsidiaries
Board members of CC CONSULT 2004 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kasper Vetter | Chief Executive Officer | 0 companies |
| Jens Wolff Clausen | Chief Executive Officer | 0 companies |
| Jeffrey Daniel Jensen | Founder | 0 companies |
| Peter Otiri Bjerrum | Chief Executive Officer | 0 companies |