Riskpilot← Back to searchSign inGet full accessKONSULENTFIRMAET M. CRONBERG ApS.
APSActiveCVR 25929667Allingtonvænget 32Computer consultancy and computer facilities management activities · NACE 6220Est. 20012 employees
Revenue 2024
DKK 670K
+6% vs 2023
EBITDA margin
39.1%
-10% vs 2023
Equity ratio
28.9%
Financial strength
Net profit 2024
DKK 205K
-10% vs 2023
| Revenue | DKK 670K | +6% |
| EBITDA | DKK 262K | -10% |
| Net profit | DKK 205K | -10% |
| Total assets | DKK 455K | -37% |
| Equity | DKK 132K | +4% |
| Employees | 2 | — |
Legal name
KONSULENTFIRMAET M. CRONBERG ApS.
CVR number
25929667
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. januar 2001
Share capital
DKK 125.000
Employees
2 (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 udøve virksomhed med rådgivning, konsulentbistand, undervisning, investering samt aktiviteter i tilknytning hertil.
Address
Allingtonvænget 32
Phone
+4540103242
Email
michell@cronberg.dk
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 | 625 | 944 | 998 | 1.375 | 1.306 | 1.277 | 904 | 1.223 | 1.044 | 724 | 672 | 632 | 670 |
| Staff expenses | -292 | -259 | -354 | -410 | -456 | -503 | -478 | -487 | -501 | -414 | -360 | -280 | -358 |
| EBITDA | 333 | 686 | 644 | 770 | 679 | 645 | 287 | 582 | 409 | 238 | 197 | 291 | 262 |
| Depreciation & amort. | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 331 | 686 | 644 | 770 | 679 | 645 | 287 | 582 | 409 | 238 | 197 | 291 | 262 |
| Net financials | 5 | 4 | 15 | 6 | 9 | 4 | 3 | 2 | -2 | -2 | -1 | 0 | 1 |
| Profit before tax | 337 | 689 | 658 | 776 | 688 | 649 | 290 | 584 | 407 | 236 | 196 | 291 | 263 |
| Tax | 84 | 172 | 161 | 182 | 151 | 143 | 64 | 129 | 90 | 52 | 43 | 64 | 58 |
| Net profit | 253 | 517 | 497 | 593 | 537 | 506 | 226 | 455 | 318 | 184 | 153 | 227 | 205 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 561 | 978 | 959 | 1.091 | 1.096 | 987 | 617 | 911 | 1.382 | 447 | 613 | 725 | 455 |
| Equity | 383 | 150 | 147 | 140 | 677 | 683 | 359 | 134 | 127 | 126 | 129 | 127 | 132 |
| Long-term debt | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 152 | 828 | 813 | 951 | 419 | 304 | 259 | 776 | 1.255 | 320 | 484 | 598 | 323 |
| Total debt | 179 | 828 | 813 | 951 | 419 | 304 | 259 | 776 | 1.255 | 320 | 484 | 598 | 323 |
EBITDA margin
39.1%
This company
15.8%
Market median
+147% vs market
20122024
Equity ratio
28.9%
This company
38.2%
Market median
-24% vs market
20122024
Return on equity
155.7%
This company
18.4%
Market median
+746% vs market
20122024
Net profit margin
30.6%
This company
8.1%
Market median
+278% vs market
20122024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20122024
Debt / equity
2.46×
This company
0.62×
Market median
-297% 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 |
|---|---|---|---|---|
MA Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CRONBERG HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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CRONBERG HOLDING ApS
KONSULENTFIRMAET M. CRONBERG ApS. Board members of KONSULENTFIRMAET M. CRONBERG ApS. also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michell Albin Cronberg | Management | 0 companies |