Riskpilot← Back to searchSign inGet full accessDJERNES CONSULTING ApS
APSActiveCVR 25311876Lindebo 4Business and other management consultancy activities · NACE 7020Est. 20001 employees
Revenue 2024
DKK 0
EBITDA margin
—
+5% vs 2023
Equity ratio
99.2%
Financial strength
Net profit 2024
DKK -284K
-224% vs 2023
| Revenue | DKK 0 | — |
| EBITDA | DKK -175K | +5% |
| Net profit | DKK -284K | -224% |
| Total assets | DKK 4,3M | -9% |
| Equity | DKK 4,3M | -9% |
| Employees | 1 | — |
Legal name
DJERNES CONSULTING ApS
CVR number
25311876
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
10. april 2000
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er virksomhedsrådgivning, stategiimplementering og ledelsesudvikling og hermed beslægtet virksomhed.
Address
Lindebo 4
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 | -59 | -104 | -247 | -275 | -215 | -129 | -172 | -229 | -119 | -79 | 0 | 0 | 0 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -58 | -0 |
| EBITDA | -59 | -104 | -247 | -275 | -133 | -129 | -172 | -229 | -503 | -79 | -124 | -184 | -175 |
| Depreciation & amort. | 24 | -1.014 | -108 | -80 | -89 | -0 | -599 | -500 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -83 | -1.118 | -356 | -355 | -222 | -129 | -771 | -729 | -503 | -79 | -124 | -184 | -175 |
| Net financials | 820 | 3.648 | 1.027 | 1.650 | 130 | 2.072 | -322 | 1.726 | 1.285 | 155 | -1.300 | 419 | -95 |
| Profit before tax | 737 | 2.530 | 671 | 1.295 | -92 | 1.942 | -1.094 | 997 | 783 | 76 | -1.425 | 235 | -270 |
| Tax | 26 | 134 | 172 | 292 | -24 | 70 | -0 | 225 | 376 | 53 | 9 | 6 | 15 |
| Net profit | 711 | 2.396 | 500 | 1.003 | -68 | 1.873 | -1.094 | 772 | 407 | 23 | -1.434 | 229 | -284 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.275 | 11.600 | 12.156 | 13.035 | 12.541 | 13.213 | 11.277 | 9.649 | 8.417 | 6.889 | 4.972 | 4.774 | 4.335 |
| Equity | 9.263 | 11.562 | 11.963 | 12.666 | 12.497 | 13.119 | 11.121 | 8.893 | 7.800 | 6.728 | 4.594 | 4.705 | 4.299 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 | 38 | 180 | 340 | 40 | 94 | 155 | 756 | 617 | 160 | 377 | 69 | 36 |
| Total debt | 13 | 38 | 180 | 340 | 40 | 94 | 155 | 756 | 617 | 160 | 377 | 69 | 36 |
EBITDA margin
-17488700.0%
This company
15.8%
Market median
-110688075% vs market
20122024
Equity ratio
99.2%
This company
38.2%
Market median
+160% vs market
20122024
Return on equity
-6.6%
This company
18.4%
Market median
-136% vs market
20122024
Net profit margin
-28443400.0%
This company
8.1%
Market median
-351153186% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
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DJERNES CONSULTING ApS 
PAX DK ApSBoard members of DJERNES CONSULTING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marie Randløv Djernes | Board of Directors | 0 companies |
| Morten Randløv Djernes | Board of Directors | 0 companies |
| Katrine Randløv Djernes | Board of Directors | 0 companies |
| Hanne Randløv | Chairman | 0 companies |