Riskpilot← Back to searchSign inGet full accessCONSULTIA ApS
APSActiveCVR 26392748Blåmejsevej 9Computer consultancy and computer facilities management activities · NACE 6220Est. 20013 employees
Revenue 2025
DKK 735K
+108% vs 2024
EBITDA margin
-54.1%
+22% vs 2024
Equity ratio
98.3%
Financial strength
Net profit 2025
DKK -272K
-105% vs 2024
| Revenue | DKK 735K | +108% |
| EBITDA | DKK -397K | +22% |
| Net profit | DKK -272K | -105% |
| Total assets | DKK 16,7M | -7% |
| Equity | DKK 16,4M | -7% |
| Employees | 3 | — |
Legal name
CONSULTIA ApS
CVR number
26392748
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
3. december 2001
Share capital
DKK 125.000
Employees
3 (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 drive konsulentvirksomhed, at eje anparter og aktiver, samt anden hermed beslægtet virksomhed.
Address
Blåmejsevej 9
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 | 352 | 210 | 234 | 126 | 280 | 58 | -331 | 561 | -270 | 1.311 | -176 | -20 | 353 | 735 |
| Staff expenses | -256 | -3 | -3 | -1 | -1 | -118 | -579 | -535 | -604 | -791 | -1.497 | -536 | -864 | -1.132 |
| EBITDA | 65 | 212 | 231 | 126 | 279 | -60 | -911 | 27 | -874 | 520 | -1.673 | -556 | -511 | -397 |
| Depreciation & amort. | -1 | -0 | -0 | -0 | -0 | -0 | -1 | -5 | -5 | -5 | -5 | -5 | -5 | -8 |
| EBIT | 63 | 212 | 231 | 126 | 279 | -60 | -912 | 21 | -879 | 515 | -1.679 | -562 | -516 | -405 |
| Net financials | -17 | -134 | -8 | 1 | -5 | -2 | 13.892 | -100 | 141 | 2.655 | -14 | 34 | 6.148 | 132 |
| Profit before tax | 46 | 78 | 223 | 127 | 274 | -62 | 12.980 | -79 | -738 | 3.169 | -1.693 | -527 | 5.632 | -272 |
| Tax | 12 | 47 | 55 | 30 | 60 | -0 | -0 | -0 | -0 | 5 | -5 | -0 | -0 | -0 |
| Net profit | 34 | 25 | 169 | 97 | 214 | -62 | 12.980 | -79 | -738 | 3.164 | -1.688 | -527 | 5.632 | -272 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 930 | 766 | 720 | 720 | 609 | 597 | 14.068 | 14.221 | 14.953 | 16.719 | 13.732 | 12.718 | 17.882 | 16.666 |
| Equity | 444 | 373 | 445 | 443 | 457 | 294 | 13.171 | 12.986 | 12.140 | 15.193 | 13.006 | 12.178 | 17.661 | 16.388 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 |
| Short-term debt | 486 | 394 | 275 | 277 | 152 | 304 | 897 | 1.235 | 2.813 | 1.520 | 724 | 539 | 221 | 278 |
| Total debt | 486 | 394 | 275 | 277 | 152 | 304 | 897 | 1.235 | 2.813 | 1.520 | 726 | 539 | 221 | 278 |
EBITDA margin
-54.1%
This company
15.8%
Market median
-442% vs market
20122025
Equity ratio
98.3%
This company
38.2%
Market median
+157% vs market
20122025
Return on equity
-1.7%
This company
18.4%
Market median
-109% vs market
20122025
Net profit margin
-37.1%
This company
8.1%
Market median
-558% vs market
20122025
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122025
Debt / equity
0.02×
This company
0.62×
Market median
+97% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 100.0% | 2015 | |
| Individual | 33.3% | 0.0% | 2015 |
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CONSULTIA ApS (this company)
Frederikshavn, Hjørringvej-Maigårdsvej Komplementar ApSBoard members of CONSULTIA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|