Riskpilot← Back to searchSign inGet full accessAND BEYOND ApS
APSActiveCVR 25253388Jacob Adelborgs Allé 13Business and other management consultancy activities · NACE 7020Est. 20001 employees
Revenue 2025
DKK -706K
+77% vs 2024
EBITDA margin
192.4%
-94% vs 2024
Equity ratio
99.6%
Financial strength
Net profit 2025
DKK 4M
-2% vs 2024
| Revenue | DKK -706K | +77% |
| EBITDA | DKK -1,4M | -94% |
| Net profit | DKK 4M | -2% |
| Total assets | DKK 89,5M | -3% |
| Equity | DKK 89,2M | -3% |
| Employees | 1 | — |
Legal name
AND BEYOND ApS
CVR number
25253388
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
15. marts 2000
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve konsulentvirksomhed og dermed beslægtede aktiviteter, samt at eje kapitalandele i andre selskaber.
Address
Jacob Adelborgs Allé 13
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 | 1.143 | 110 | 831 | 235 | -190 | -121 | 314 | 72 | 376 | -100 | -258 | -53 | -400 | -706 |
| Staff expenses | -3.424 | -4.473 | -770 | -1.804 | -3 | -1.204 | -1.394 | -1.346 | -624 | -406 | -894 | -987 | -302 | -653 |
| EBITDA | -2.280 | -4.363 | 60 | -1.569 | -192 | -1.324 | -1.080 | -1.274 | -248 | -506 | -1.152 | -1.039 | -702 | -1.359 |
| Depreciation & amort. | -53 | -89 | -68 | -66 | -19 | -21 | -14 | -14 | -13 | -16 | -14 | -13 | -0 | -0 |
| EBIT | -2.334 | -4.452 | -7 | -1.635 | -211 | -1.345 | -1.094 | -1.288 | -261 | -522 | -1.166 | -1.052 | -702 | -1.359 |
| Net financials | 1.055 | 3.209 | 5.657 | -2 | -2.499 | 954 | 1.091 | 2.444 | 71 | 2.718 | 691 | 54.423 | 4.800 | 5.371 |
| Profit before tax | -524 | -1.243 | 5.650 | -1.637 | -2.710 | -391 | -3 | 1.156 | -191 | 2.196 | -475 | 53.371 | 4.098 | 4.012 |
| Tax | 377 | -269 | 828 | 50 | -526 | -140 | 768 | 76 | -0 | -2 | -0 | -0 | -0 | -0 |
| Net profit | -901 | -973 | 4.822 | -1.687 | -2.184 | -251 | -770 | 1.080 | -191 | 2.198 | -475 | 53.371 | 4.098 | 4.012 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43.984 | 42.360 | 46.363 | 44.085 | 48.327 | 39.401 | 44.992 | 39.746 | 39.213 | 41.722 | 40.817 | 91.180 | 92.625 | 89.517 |
| Equity | 41.838 | 40.768 | 45.491 | 41.804 | 39.621 | 39.269 | 38.395 | 39.369 | 39.071 | 41.458 | 40.712 | 90.969 | 92.166 | 89.178 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.147 | 1.592 | 872 | 2.281 | 8.707 | 133 | 6.597 | 376 | 142 | 263 | 105 | 212 | 458 | 339 |
| Total debt | 2.147 | 1.592 | 872 | 2.281 | 8.707 | 133 | 6.597 | 376 | 142 | 263 | 105 | 212 | 458 | 339 |
EBITDA margin
-135906500.0%
This company
15.8%
Market median
-860167822% vs market
20122025
Equity ratio
99.6%
This company
38.2%
Market median
+161% vs market
20122025
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
20122025
Net profit margin
401203800.0%
This company
8.1%
Market median
+4953133233% vs market
20122025
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122025
Debt / equity
0.00×
This company
0.62×
Market median
+100% 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 |
|---|---|---|---|---|
SS Management | Management | 2000 | — | — |
CE | Audit | 2000 | — | — |
KM Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
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AND BEYOND ApS 
Sølystgade 51 ApSBoard members of AND BEYOND ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Kristian Maan Tokkesdal | Management | 0 companies |
| Peter Hansen Hjort-Ejlertsen | Chairman | 0 companies |
| Anne Kjær | Board of Directors | 0 companies |