Riskpilot← Back to searchSign inGet full accessDIVERT CONSULTING ApS
APSActiveCVR 26393639August Bournonvilles Passage 1Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2002— employees
Revenue 2024
DKK -11K
+21% vs 2023
EBITDA margin
100.0%
-21% vs 2023
Equity ratio
97.2%
Financial strength
Net profit 2024
DKK 1,4M
+309% vs 2023
| Revenue | DKK -11K | +21% |
| EBITDA | DKK -11K | -21% |
| Net profit | DKK 1,4M | +309% |
| Total assets | DKK 2,3M | +151% |
| Equity | DKK 2,2M | +149% |
| Employees | — | — |
Legal name
DIVERT CONSULTING ApS
CVR number
26393639
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
7. januar 2002
Share capital
DKK 125.000
Employees
—
VAT registered
No
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 rådgivningsvirksomhed, herunder køb og salg af fast ejendom, køb og salg af medicinalvarer, besidde andele i andre selskaber samt investeringsvirksomhed i øvrigt
Address
August Bournonvilles Passage 1
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 | — | — | — | -24 | -20 | -24 | -16 | -9 | -9 | -9 | -9 | -9 | -11 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -10 | -15 | -46 | -24 | -20 | -24 | -16 | -9 | -9 | -9 | -9 | -9 | -11 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -10 | -15 | -46 | -24 | -20 | -24 | -16 | -9 | -9 | -9 | -9 | -9 | -11 |
| Net financials | 140 | 531 | 75 | -23 | -236 | -2 | 1 | 467 | 1.379 | -935 | 210 | -649 | 1.376 |
| Profit before tax | 130 | 517 | 29 | -47 | -256 | -26 | -15 | 458 | 1.370 | -944 | 201 | -657 | 1.365 |
| Tax | 34 | 131 | 8 | -0 | -0 | -0 | -0 | -0 | -2 | -0 | -0 | -0 | -6 |
| Net profit | 95 | 386 | 22 | -47 | -256 | -26 | -15 | 458 | 1.372 | -944 | 201 | -657 | 1.371 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.042 | 7.164 | 2.396 | 3.559 | 1.961 | 1.350 | 1.225 | 1.440 | 2.612 | 1.654 | 1.670 | 897 | 2.252 |
| Equity | 7.637 | 7.023 | 2.245 | 2.098 | 1.742 | 1.316 | 1.151 | 1.407 | 2.578 | 1.535 | 1.636 | 878 | 2.188 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 405 | 141 | 151 | 1.461 | 219 | 34 | 75 | 34 | 34 | 119 | 34 | 19 | 64 |
| Total debt | 405 | 141 | 151 | 1.461 | 219 | 34 | 75 | 34 | 34 | 119 | 34 | 19 | 64 |
EBITDA margin
-1093800.0%
This company
15.8%
Market median
-6922885% vs market
20122024
Equity ratio
97.2%
This company
38.2%
Market median
+154% vs market
20122024
Return on equity
62.6%
This company
18.4%
Market median
+240% vs market
20122024
Net profit margin
137074300.0%
This company
8.1%
Market median
+1692275209% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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 |
|---|---|---|---|---|
HP Audit | Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
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DIVERT CONSULTING ApS 
BCC: Ventures ApSBoard members of DIVERT CONSULTING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter Jørgensen | Audit | 0 companies |