Riskpilot← Back to searchSign inGet full accessTarnø Consulting ApS
APSActiveCVR 26732190Niels Juelsvej 7Computer consultancy and computer facilities management activities · NACE 6220Est. 20023 employees
Revenue 2024
DKK 1,2M
+63% vs 2023
EBITDA margin
14.4%
+34% vs 2023
Equity ratio
45.3%
Financial strength
Net profit 2024
DKK 140K
+1295% vs 2023
| Revenue | DKK 1,2M | +63% |
| EBITDA | DKK 176K | +34% |
| Net profit | DKK 140K | +1295% |
| Total assets | DKK 988K | +14% |
| Equity | DKK 447K | +5% |
| Employees | 3 | — |
Legal name
Tarnø Consulting ApS
CVR number
26732190
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
13. august 2002
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at yde konsulentvirksomhed, salg og service indenfor IT-branchen samt hermed beslægtet virksomhed
Address
Niels Juelsvej 7
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 | -89 | 35 | -63 | -57 | 0 | 801 | 959 | 981 | 1.010 | 1.095 | 926 | 748 | 1.222 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -602 | -604 | -604 | -644 | -824 | -933 | -618 | -1.046 |
| EBITDA | -96 | -43 | 59 | 53 | -4 | 198 | 356 | 377 | 366 | 271 | -7 | 131 | 176 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -3 | -5 | -5 | -2 | -0 | -0 | -0 | -0 |
| EBIT | -96 | -43 | 59 | 53 | -4 | 196 | 351 | 373 | 364 | 271 | -7 | 131 | 176 |
| Net financials | -12 | 49 | 25 | 21 | -180 | -4 | -5 | -6 | 32 | -167 | -88 | -143 | 5 |
| Profit before tax | -108 | 7 | 84 | 74 | -185 | 192 | 346 | 367 | 397 | 104 | -95 | -12 | 181 |
| Tax | -0 | -0 | -0 | -0 | -0 | 24 | 76 | 81 | 88 | 24 | -21 | -0 | 41 |
| Net profit | -108 | 7 | 84 | 74 | -185 | 168 | 270 | 286 | 308 | 81 | -74 | -12 | 140 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 251 | 247 | 224 | 297 | 27 | 353 | 690 | 940 | 1.112 | 1.126 | 895 | 866 | 988 |
| Equity | 216 | 175 | 210 | 234 | -36 | 132 | 296 | 474 | 657 | 626 | 551 | 425 | 447 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 35 | 72 | 14 | 63 | 63 | 221 | 393 | 466 | 454 | 500 | 343 | 441 | 540 |
| Total debt | 35 | 72 | 14 | 63 | 63 | 221 | 393 | 466 | 454 | 500 | 343 | 441 | 540 |
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
20122024
Equity ratio
45.3%
This company
38.2%
Market median
+19% vs market
20122024
Return on equity
31.3%
This company
18.4%
Market median
+70% vs market
20122024
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
20122024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20122024
Debt / equity
1.21×
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 |
|---|---|---|---|---|
PH Founder | Founder | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
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No registered parent or subsidiaries
Board members of Tarnø Consulting ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Palle Holmgren Rothmann | Founder | 0 companies |