Riskpilot← Back to searchSign inGet full accessMD CONSULT HOLDING ApS
APSActiveCVR 26567084Kokbjerg 31Business and other management consultancy activities · NACE 7020Est. 2002— employees
Revenue 2024
DKK 2M
+6% vs 2023
EBITDA margin
66.1%
+27% vs 2023
Equity ratio
96.7%
Financial strength
Net profit 2024
DKK 51,7M
+96% vs 2023
| Revenue | DKK 2M | +6% |
| EBITDA | DKK 1,3M | +27% |
| Net profit | DKK 51,7M | +96% |
| Total assets | DKK 331,1M | +18% |
| Equity | DKK 320,2M | +19% |
| Employees | — | — |
Legal name
MD CONSULT HOLDING ApS
CVR number
26567084
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
18. april 2002
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af een direktør.
Company purpose
Selskabets formål er at foretage kapitalanbringelse i andre selskaber samt at eje, drive og udleje fast ejendom og enhver aktivitet, som efter direktionens skøn står i forbindelse hermed.
Address
Kokbjerg 31
Phone
+4575518227
Email
ph@sampartner.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 687 | 1.273 | 917 | 462 | -107 | -501 | 0 | 1.562 | 1.689 | 1.810 | 1.855 | 1.963 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | 687 | 1.273 | 917 | 462 | -112 | -501 | -248 | 1.117 | 1.026 | 1.085 | 1.020 | 1.298 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 432 | -23 | -14 | -18 | -20 | -25 | -32 | -473 | -484 | -590 | -609 | -629 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | 255 | 1.250 | 903 | 444 | -132 | -526 | -280 | 644 | 542 | 495 | 411 | 669 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.354 | 11.508 | 18.800 | 14.756 | 33.321 | 55.340 | 10.999 | 28.917 | 32.715 | 4.352 | 23.080 | 50.974 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | 11.609 | 12.758 | 19.703 | 15.200 | 33.189 | 54.814 | 10.719 | 29.561 | 33.257 | 4.847 | 23.491 | 51.643 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 166 | 340 | 259 | 291 | -6 | 83 | -6 | 777 | 418 | -443 | -2.881 | -10 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | 11.443 | 12.418 | 19.444 | 14.909 | 33.195 | 54.731 | 10.725 | 28.784 | 32.839 | 5.290 | 26.372 | 51.653 |
| Item | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.597 | 44.502 | 57.694 | 82.775 | 116.267 | 163.050 | 170.600 | 210.863 | 258.168 | 260.318 | 281.458 | 331.106 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | 25.242 | 37.717 | 56.248 | 82.389 | 114.616 | 161.934 | 164.486 | 192.332 | 238.123 | 242.119 | 269.910 | 320.171 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 803 | 756 | 0 | 0 | 0 | 0 | 0 | 9.983 | 9.390 | 8.841 | 8.378 | 7.802 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 552 | 6.029 | 1.446 | 386 | 1.651 | 1.116 | 6.114 | 7.818 | 8.364 | 7.031 | 802 | 739 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.355 | 6.785 | 1.446 | 386 | 1.651 | 1.116 | 6.114 | 17.801 | 17.754 | 15.872 | 9.180 | 8.541 |
EBITDA margin
66.1%
This company
15.8%
Market median
+318% vs market
20022024
Equity ratio
96.7%
This company
38.2%
Market median
+153% vs market
20022024
Return on equity
16.1%
This company
18.4%
Market median
+12% vs market
20022024
Net profit margin
2631.3%
This company
8.1%
Market median
+32385% vs market
20022024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20022024
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20022024
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2006-01-01 – 2006-12-31
- Annual report 2005Filed via CVR / Virk · Period 2005-01-01 – 2005-12-31
- Annual report 2004Filed via CVR / Virk · Period 2004-01-01 – 2004-12-31
- Annual report 2003Filed via CVR / Virk · Period 2003-01-01 – 2003-12-31
- Annual report 2002Filed via CVR / Virk · Period 2002-04-18 – 2002-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TD Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
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MD CONSULT HOLDING ApS (this company)
MD Consult Management ApSBoard members of MD CONSULT HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trine Duus | Management | 0 companies |