Riskpilot← Back to searchSign inGet full accessKL-Consult ApS
APSActiveCVR 26796407Elverdalsvej 28Business and other management consultancy activities · NACE 7020Est. 20023 employees
Revenue 2025
DKK 239K
-45% vs 2024
EBITDA margin
11.8%
+194% vs 2024
Equity ratio
-650.5%
Financial strength
Net profit 2025
DKK 23K
+185% vs 2024
| Revenue | DKK 239K | -45% |
| EBITDA | DKK 28K | +194% |
| Net profit | DKK 23K | +185% |
| Total assets | DKK 74K | -26% |
| Equity | DKK -481K | +5% |
| Employees | 3 | — |
Legal name
KL-Consult ApS
CVR number
26796407
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
18. september 2002
Share capital
DKK 126.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at yde service- og konsulentbistand, salg samt anden dermed efter direktionens skøn beslægtet virksomhed.
Address
Elverdalsvej 28
Phone
+4586183210
Email
kly@factum2.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.184 | 1.967 | 1.477 | 1.493 | 884 | 669 | 403 | 356 | 403 | 591 | 184 | 287 | 434 | 239 |
| Staff expenses | -2.530 | -1.744 | -1.263 | -1.125 | -661 | -639 | -456 | -427 | -489 | -623 | -470 | -389 | -464 | -211 |
| EBITDA | -346 | 223 | 138 | 368 | 223 | 30 | -53 | -72 | -86 | -31 | -286 | -101 | -30 | 28 |
| Depreciation & amort. | 69 | 65 | 48 | 44 | -7 | -5 | -9 | -9 | -9 | -7 | -6 | -0 | -0 | -0 |
| EBIT | -415 | 158 | 90 | 324 | 216 | 25 | -62 | -81 | -95 | -39 | -292 | -101 | -30 | 28 |
| Net financials | -62 | -86 | -46 | -15 | -1 | 3 | -5 | -3 | -3 | -6 | -15 | -30 | -19 | -25 |
| Profit before tax | -476 | 72 | 44 | 309 | 215 | 28 | -67 | -84 | -97 | -45 | -307 | -131 | -49 | 3 |
| Tax | -118 | 33 | 11 | 70 | 49 | 7 | -14 | -17 | -21 | -10 | 66 | -0 | -22 | -20 |
| Net profit | -359 | 39 | 33 | 239 | 166 | 21 | -53 | -67 | -77 | -35 | -373 | -131 | -27 | 23 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.613 | 1.228 | 1.049 | 737 | 816 | 481 | 417 | 356 | 406 | 319 | 141 | 97 | 99 | 74 |
| Equity | 22 | 211 | 243 | 422 | 389 | 259 | 206 | 139 | 62 | 27 | -346 | -477 | -504 | -481 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.591 | 1.017 | 805 | 315 | 427 | 221 | 211 | 217 | 344 | 292 | 487 | 573 | 603 | 555 |
| Total debt | 1.591 | 1.017 | 805 | 315 | 427 | 221 | 211 | 217 | 344 | 292 | 487 | 573 | 603 | 555 |
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
20122025
Equity ratio
-650.5%
This company
38.2%
Market median
-1803% vs market
20122025
Return on equity
2285000.0%
This company
18.4%
Market median
+12418378% vs market
20122025
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20122025
Asset turnover
3.24×
This company
1.12×
Market median
+189% vs market
20122025
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2002 | — | — | |
KS Management | Management | 2002 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KL-CONSULT HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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KL-CONSULT HOLDING ApS
KL-Consult ApS Board members of KL-Consult ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Jørgensen & Kær | Audit | 0 companies |
| Kenn Søbygaard Lyngby | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |