Riskpilot← Back to searchSign inGet full accessFUNCH CONSULTING ApS
APSDissolvedCVR 26161924Gængehaven 4Konsulentbistand vedrørende informationsteknologi · NACE 620200Est. 20011 employees
Revenue 2021
DKK 395K
-50% vs 2020
EBITDA margin
54.2%
+2% vs 2020
Equity ratio
99.7%
Financial strength
Net profit 2021
DKK 258K
+62% vs 2020
| Revenue | DKK 395K | -50% |
| EBITDA | DKK 214K | +2% |
| Net profit | DKK 258K | +62% |
| Total assets | DKK 4,9M | -3% |
| Equity | DKK 4,9M | +3% |
| Employees | 1 | — |
Legal name
FUNCH CONSULTING ApS
CVR number
26161924
Legal form
Anpartsselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
1. august 2001
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Gængehaven 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.152 | 1.316 | 1.390 | 2.049 | 1.450 | 495 | 1.545 | 547 | 786 | 395 |
| Staff expenses | -840 | -772 | -532 | -532 | -547 | -867 | -598 | -589 | -575 | -181 |
| EBITDA | 1.312 | 544 | 858 | 1.517 | 902 | -373 | 947 | -42 | 211 | 214 |
| Depreciation & amort. | 42 | 42 | 42 | 42 | -41 | -41 | -10 | -0 | -0 | -0 |
| EBIT | 1.271 | 503 | 816 | 1.475 | 861 | -414 | 937 | -42 | 211 | 214 |
| Net financials | 116 | 46 | 51 | 12 | 33 | 93 | -4 | 91 | -5 | 54 |
| Profit before tax | 1.387 | 549 | 867 | 1.488 | 894 | -321 | 933 | 50 | 206 | 268 |
| Tax | 351 | 140 | 217 | 350 | 199 | -70 | 209 | 13 | 47 | 10 |
| Net profit | 1.036 | 409 | 650 | 1.138 | 695 | -251 | 724 | 37 | 159 | 258 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.282 | 4.301 | 4.379 | 5.410 | 5.807 | 4.481 | 5.176 | 4.830 | 5.036 | 4.883 |
| Equity | 5.016 | 4.225 | 4.274 | 5.112 | 5.607 | 4.356 | 4.974 | 4.711 | 4.720 | 4.868 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 239 | 53 | 87 | 287 | 196 | 124 | 202 | 119 | 315 | 15 |
| Total debt | 239 | 53 | 87 | 287 | 196 | 124 | 202 | 119 | 315 | 15 |
EBITDA margin
54.2%
This company
15.8%
Market median
+243% vs market
20122021
Equity ratio
99.7%
This company
38.2%
Market median
+161% vs market
20122021
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
20122021
Net profit margin
65.3%
This company
8.1%
Market median
+706% vs market
20122021
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122021
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20122021
- 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 |
|---|---|---|---|---|
2R Audit | Audit | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 | |
| Individual | 100.0% | 100.0% | 2021 |
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No registered parent or subsidiaries
Board members of FUNCH CONSULTING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| 2R Revision | Audit | 0 companies |