Riskpilot← Back to searchSign inGet full accessKEA CONSIEL ApS
APSDissolvedCVR 25146255Ahornvænget 100Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 20001 employees
Revenue 2023
DKK 86K
+4% vs 2022
EBITDA margin
48.9%
+3% vs 2022
Equity ratio
60.5%
Financial strength
Net profit 2023
DKK 2K
+814% vs 2022
| Revenue | DKK 86K | +4% |
| EBITDA | DKK 42K | +3% |
| Net profit | DKK 2K | +814% |
| Total assets | DKK 307K | -9% |
| Equity | DKK 186K | +1% |
| Employees | 1 | — |
Legal name
KEA CONSIEL ApS
CVR number
25146255
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
1. januar 2000
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Ahornvænget 100
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 254 | 173 | 268 | 226 | 221 | 210 | 188 | 177 | 141 | 124 | 83 | 86 |
| Staff expenses | -207 | -146 | -209 | -201 | -197 | -206 | -194 | -182 | -140 | -89 | -42 | -44 |
| EBITDA | 9 | 28 | 59 | 25 | 24 | 5 | -6 | -5 | 1 | 35 | 41 | 42 |
| Depreciation & amort. | -10 | -25 | -32 | -4 | -0 | -0 | -0 | -0 | -0 | -35 | -36 | -37 |
| EBIT | -1 | 3 | 27 | 21 | 24 | 5 | -6 | -5 | 1 | -0 | 5 | 6 |
| Net financials | 3 | -3 | 3 | 6 | 6 | 8 | 7 | 7 | 6 | 2 | -5 | -4 |
| Profit before tax | 2 | -0 | 30 | 27 | 31 | 13 | 1 | 2 | 8 | 2 | 0 | 2 |
| Tax | 0 | -0 | 8 | 7 | 7 | 3 | 1 | 1 | 1 | 1 | 0 | 0 |
| Net profit | 1 | -0 | 22 | 20 | 24 | 10 | 1 | 1 | 6 | 2 | 0 | 2 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 303 | 246 | 238 | 289 | 334 | 286 | 268 | 275 | 212 | 396 | 338 | 307 |
| Equity | 154 | 154 | 176 | 197 | 220 | 230 | 231 | 232 | 182 | 184 | 184 | 186 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 148 | 91 | 62 | 92 | 114 | 56 | 38 | 43 | 30 | 212 | 154 | 121 |
| Total debt | 148 | 91 | 62 | 92 | 114 | 56 | 38 | 43 | 30 | 212 | 154 | 121 |
EBITDA margin
48.9%
This company
15.8%
Market median
+209% vs market
20122023
Equity ratio
60.5%
This company
38.2%
Market median
+58% vs market
20122023
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
20122023
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20122023
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122023
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
20122023
- 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 |
|---|---|---|---|---|
TF Management | Management | 2000 | — | — |
EB Management | Management | 2000 | — | — |
LN Management | Management | 2000 | — | — |
LN Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of KEA CONSIEL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Feld Holmgaard Kristensen | Management | 0 companies |
| Esper Boel Baltsersen | Management | 0 companies |
| Lars Norgren Kopp | Management | 0 companies |
| Laurits Nielsen | Management | 0 companies |