Riskpilot← Back to searchSign inGet full accessOKSEMOSE CONSULTING ApS
APSActiveCVR 26768675Nærum Hovedgade 59, 1. tvWholesale of electrical household appliances · NACE 4643Est. 20021 employees
Revenue 2024
DKK 27K
-78% vs 2023
EBITDA margin
100.0%
+112% vs 2023
Equity ratio
30.5%
Financial strength
Net profit 2024
DKK 27K
+113% vs 2023
| Revenue | DKK 27K | -78% |
| EBITDA | DKK 27K | +112% |
| Net profit | DKK 27K | +113% |
| Total assets | DKK 185K | +3% |
| Equity | DKK 57K | +80% |
| Employees | 1 | — |
Legal name
OKSEMOSE CONSULTING ApS
CVR number
26768675
Legal form
Anpartsselskab
NACE code
4643 · Wholesale of electrical household appliances
Founded
6. september 2002
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive konsulentvirksomhed samt fungere som investeringsvirksomhed samt hermed beslægtet virksomhed
Address
Nærum Hovedgade 59, 1. tv
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 | 907 | 226 | 448 | 661 | 476 | 579 | 308 | 127 | 414 | 746 | 170 | 124 | 27 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -270 | -0 | -150 | -250 | -400 | -0 | -345 | -0 |
| EBITDA | 644 | -164 | 107 | 348 | 230 | 309 | 308 | -23 | 164 | 346 | 170 | -221 | 27 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 644 | -164 | 107 | 348 | 230 | 309 | 308 | -23 | 164 | 346 | 170 | -221 | 27 |
| Net financials | -55 | -47 | -39 | -32 | -19 | -36 | -28 | -27 | -25 | -9 | -13 | -49 | 0 |
| Profit before tax | 589 | -211 | 68 | 316 | 211 | 273 | 280 | -50 | 139 | 337 | 157 | -271 | 27 |
| Tax | -0 | 152 | -0 | 95 | 52 | 62 | 68 | -4 | 38 | 79 | 43 | -56 | -0 |
| Net profit | 589 | -363 | 68 | 222 | 159 | 211 | 212 | -46 | 101 | 258 | 113 | -215 | 27 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 803 | 468 | 309 | 225 | 101 | 350 | 383 | 103 | 264 | 523 | 640 | 180 | 185 |
| Equity | -688 | -1.051 | -983 | -761 | -603 | -392 | -180 | -226 | -125 | 133 | 246 | 31 | 57 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 37 | 28 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.490 | 1.519 | 1.292 | 987 | 704 | 705 | 534 | 329 | 389 | 390 | 394 | 149 | 129 |
| Total debt | 1.490 | 1.519 | 1.292 | 987 | 704 | 742 | 562 | 329 | 389 | 390 | 394 | 149 | 129 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
30.5%
This company
38.2%
Market median
+20% vs market
20122024
Return on equity
48.6%
This company
18.4%
Market median
+164% vs market
20122024
Net profit margin
100.0%
This company
8.1%
Market median
+1135% vs market
20122024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20122024
Debt / equity
2.27×
This company
0.62×
Market median
-266% 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 |
|---|---|---|---|---|
| Audit | 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 OKSEMOSE CONSULTING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingelise Frikke Staun-Rechnitzer | Audit | 0 companies |