Riskpilot← Back to searchSign inGet full accessConsalsa ApS
APSActiveCVR 26626315Strandhaven 93Computer consultancy and computer facilities management activities · NACE 6220Est. 2002— employees
Revenue 2024
DKK 0
EBITDA margin
—
+96% vs 2023
Equity ratio
-4766.9%
Financial strength
Net profit 2024
DKK -27K
+76% vs 2023
| Revenue | DKK 0 | — |
| EBITDA | DKK -2K | +96% |
| Net profit | DKK -27K | +76% |
| Total assets | DKK 26K | +1% |
| Equity | DKK -1,3M | -2% |
| Employees | — | — |
Legal name
Consalsa ApS
CVR number
26626315
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
2. februar 2002
Share capital
DKK 250.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive handel og investering, herunder rådgivning og udlån/kautionsstillelse til 3. part.
Address
Strandhaven 93
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 | -28 | -139 | 17 | -45 | -7 | -6 | -4 | 54 | 0 | 0 | 0 | 0 | 0 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -28 | -139 | 17 | -45 | -7 | -6 | -4 | -4 | 0 | -66 | -172 | -43 | -2 |
| Depreciation & amort. | 2 | -13 | 13 | -13 | -12 | -0 | -0 | -0 | -0 | -45 | -71 | -71 | -25 |
| EBIT | -31 | -152 | 4 | -58 | -19 | -6 | -4 | -4 | 0 | -111 | -243 | -114 | -27 |
| Net financials | -82 | -218 | -168 | -10 | 93 | 83 | 46 | 42 | -2.167 | -7 | -2 | -0 | 0 |
| Profit before tax | -99 | -370 | -164 | -68 | 74 | 77 | 42 | 38 | -2.167 | -119 | -245 | -114 | -27 |
| Tax | 7 | 7 | 8 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -106 | -376 | -172 | -68 | 74 | 77 | 42 | 38 | -2.167 | -119 | -245 | -114 | -27 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.983 | 1.471 | 1.309 | 1.227 | 2.039 | 2.023 | 2.113 | 2.144 | 0 | 321 | 121 | 26 | 26 |
| Equity | 1.806 | 1.430 | 1.257 | 1.189 | 1.263 | 1.340 | 1.381 | 1.419 | -748 | -867 | -1.112 | -1.226 | -1.253 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 177 | 42 | 51 | 37 | 776 | 683 | 732 | 725 | 748 | 1.188 | 1.233 | 1.251 | 1.279 |
| Total debt | 177 | 42 | 51 | 37 | 776 | 683 | 732 | 725 | 748 | 1.188 | 1.233 | 1.251 | 1.279 |
EBITDA margin
-157100.0%
This company
15.8%
Market median
-994404% vs market
20122024
Equity ratio
-4766.9%
This company
38.2%
Market median
-12579% vs market
20122024
Return on equity
-2703900.0%
This company
18.4%
Market median
-14695209% vs market
20122024
Net profit margin
-2703900.0%
This company
8.1%
Market median
-33381581% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
1.02×
This company
0.62×
Market median
-65% 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 |
|---|---|---|---|---|
KE Founder | Founder | 2002 | — | — |
BK Founder | Founder | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of Consalsa ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kathrine Eg Brémaud | Founder | 0 companies |
| Bodil Kathrine Eg | Founder | 0 companies |
| Kasper Falke Jensen | Board of Directors | 0 companies |
| Martin Bo Pedersen | Board of Directors | 0 companies |