Riskpilot← Back to searchSign inGet full accessFORECAST CONSULT A/S
A/SDissolvedCVR 26441889Bredgade 36B, 2. thKonsulentbistand vedrørende informationsteknologi · NACE 620200Est. 20021 employees
Revenue 2016
DKK 1,1M
-32% vs 2015
EBITDA margin
-33.8%
-902% vs 2015
Equity ratio
27.3%
Financial strength
Net profit 2016
DKK -267K
-1018% vs 2015
| Revenue | DKK 1,1M | -32% |
| EBITDA | DKK -369K | -902% |
| Net profit | DKK -267K | -1018% |
| Total assets | DKK 432K | -56% |
| Equity | DKK 118K | -69% |
| Employees | 1 | — |
Legal name
FORECAST CONSULT A/S
CVR number
26441889
Legal form
Aktieselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
1. februar 2002
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Address
Bredgade 36B, 2. th
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 |
|---|---|---|---|---|---|
| Revenue | 348 | 1.396 | 1.490 | 1.602 | 1.090 |
| Staff expenses | -409 | -933 | -1.644 | -1.556 | -1.458 |
| EBITDA | -61 | 463 | -154 | 46 | -369 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -61 | 463 | -154 | 46 | -369 |
| Net financials | 0 | -1 | -1 | -2 | 50 |
| Profit before tax | -61 | 462 | -77 | 44 | -319 |
| Tax | -0 | -0 | 39 | 15 | -52 |
| Net profit | -61 | 462 | -116 | 29 | -267 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 38 | 788 | 933 | 981 | 432 |
| Equity | -117 | 345 | 355 | 384 | 118 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 155 | 443 | 578 | 596 | 314 |
| Total debt | 155 | 443 | 578 | 596 | 314 |
EBITDA margin
-33.8%
This company
15.8%
Market median
-314% vs market
20122016
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
20122016
Return on equity
-226.3%
This company
18.4%
Market median
-1330% vs market
20122016
Net profit margin
-24.5%
This company
8.1%
Market median
-402% vs market
20122016
Asset turnover
2.52×
This company
1.12×
Market median
+125% vs market
20122016
Debt / equity
2.67×
This company
0.62×
Market median
-331% vs market
20122016
- 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 |
|---|---|---|---|---|
GF Management | Management | 2002 | — | — |
DK Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
KM Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EMP CAPITAL ApS | Company | 100.0% | 100.0% | 2004 |
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No registered parent or subsidiaries
Board members of FORECAST CONSULT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gudmundur Fertram Sigurjonsson | Management | 0 companies |
| Dennis Kayser | Chief Executive Officer | 0 companies |
| Kim Madsen | Management | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Jens Duelund Højstrup | Board of Directors | 0 companies |
| Jon Thorsteinn Jonsson | Chairman | 0 companies |
| Arni Thor Arnason | Board of Directors | 0 companies |
| Nikolaj Kayser Gjøe | Board of Directors | 0 companies |
| Danny Larsen | Board of Directors | 0 companies |
| Troels Hessner-Sovinsky | Board of Directors | 0 companies |
| Mogens Kayser Gjøe | Chairman | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |
| Niels Gamsgaard Frederiksen | Board of Directors | 0 companies |