Riskpilot← Back to searchSign inGet full accessDIALOG CONSULT ApS
APSActiveCVR 25490576Fagerlunden 6BBusiness and other management consultancy activities · NACE 7020Est. 20001 employees
Revenue 2024
DKK 184K
-26% vs 2023
EBITDA margin
-11.8%
+75% vs 2023
Equity ratio
81.2%
Financial strength
Net profit 2024
DKK -17K
+75% vs 2023
| Revenue | DKK 184K | -26% |
| EBITDA | DKK -22K | +75% |
| Net profit | DKK -17K | +75% |
| Total assets | DKK 205K | -16% |
| Equity | DKK 167K | -9% |
| Employees | 1 | — |
Legal name
DIALOG CONSULT ApS
CVR number
25490576
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
27. juni 2000
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 en direktør.
Company purpose
Selskabets formål er at drive handel, yde konsulentbistand vedrørende anvendelse af IT, udføre systemudvikling af tekniske og administrative edb- systemer og andet efter direktionens skøn i forbindelse hermed stående virksomhed.
Address
Fagerlunden 6B
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 | 655 | 544 | 677 | 547 | 530 | 536 | 620 | 631 | 543 | 500 | 415 | 249 | 184 |
| Staff expenses | -522 | -517 | -539 | -534 | -492 | -493 | -529 | -539 | -516 | -498 | -465 | -336 | -206 |
| EBITDA | 132 | 27 | 139 | 13 | 38 | 44 | 91 | 92 | 27 | 2 | -50 | -87 | -22 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 132 | 27 | 139 | 13 | 38 | 44 | 91 | 92 | 27 | 2 | -50 | -87 | -22 |
| Net financials | 5 | 3 | -0 | -1 | -2 | -1 | 0 | -0 | -1 | -1 | -1 | 0 | -0 |
| Profit before tax | — | 30 | 139 | 12 | 36 | 43 | 91 | 91 | 26 | 1 | -51 | -87 | -22 |
| Tax | 34 | 7 | 34 | 5 | 8 | 9 | 20 | 21 | 7 | 0 | -11 | -19 | -5 |
| Net profit | 103 | 22 | 104 | 8 | 28 | 33 | 71 | 71 | 20 | 1 | -40 | -68 | -17 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 648 | 586 | 725 | 636 | 610 | 578 | 661 | 651 | 652 | 502 | 386 | 245 | 205 |
| Equity | — | 491 | 547 | 504 | 482 | 464 | 481 | 498 | 462 | 406 | 309 | 184 | 167 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 131 | 96 | 178 | 132 | 128 | 114 | 180 | 153 | 189 | 96 | 77 | 61 | 39 |
| Total debt | 131 | 96 | 178 | 132 | 128 | 114 | 180 | 153 | 189 | 96 | 77 | 61 | 39 |
EBITDA margin
-11.8%
This company
15.8%
Market median
-175% vs market
20122024
Equity ratio
81.2%
This company
38.2%
Market median
+113% vs market
20122024
Return on equity
-10.2%
This company
18.4%
Market median
-155% vs market
20122024
Net profit margin
-9.3%
This company
8.1%
Market median
-215% vs market
20122024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20122024
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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 |
|---|---|---|---|---|
TH | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
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No registered parent or subsidiaries
Board members of DIALOG CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thorbjørn Helmo Madsen | Audit | 0 companies |