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APSBankruptCVR 26838576Axeltorv 6, st. thVirksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 20021 employees
Revenue 2019
DKK 2,2M
-406% vs 2018
EBITDA margin
39.6%
+129% vs 2018
Equity ratio
-133.0%
Financial strength
Net profit 2019
DKK 601K
+119% vs 2018
| Revenue | DKK 2,2M | -406% |
| EBITDA | DKK 872K | +129% |
| Net profit | DKK 601K | +119% |
| Total assets | DKK 1,7M | +26% |
| Equity | DKK -2,2M | +21% |
| Employees | 1 | — |
Legal name
Konsulent 21 Aps
CVR number
26838576
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
15. oktober 2002
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af to bestyrelsesmedlemmer i forening.
Address
Axeltorv 6, st. th
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.315 | 10.547 | 13.023 | 4.257 | 3.381 | 5.032 | -720 | 2.199 |
| Staff expenses | -6.476 | -9.161 | -10.438 | -4.085 | -3.541 | -4.759 | -2.318 | -1.328 |
| EBITDA | 2.839 | 1.386 | 2.586 | 173 | -160 | 273 | -3.038 | 872 |
| Depreciation & amort. | -94 | -64 | -71 | -84 | -72 | -42 | -27 | -26 |
| EBIT | 2.745 | 1.322 | 2.514 | 89 | -232 | 231 | -3.065 | 846 |
| Net financials | 55 | 14 | 37 | -26 | -87 | -90 | -127 | -245 |
| Profit before tax | 2.800 | 1.336 | 2.551 | 63 | -319 | 140 | -3.192 | 601 |
| Tax | 714 | 353 | 637 | 59 | -46 | 39 | -25 | -0 |
| Net profit | 2.086 | 984 | 1.914 | 4 | -272 | 101 | -3.167 | 601 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 6.362 | 6.081 | 6.258 | 2.738 | 2.369 | 3.200 | 1.334 | 1.679 |
| Equity | 2.619 | 1.484 | 2.414 | 504 | 232 | 332 | -2.834 | -2.233 |
| Long-term debt | 0 | 94 | 59 | 127 | 77 | 65 | 0 | 759 |
| Short-term debt | 3.743 | 4.504 | 3.785 | 2.075 | 2.061 | 2.778 | 4.168 | 3.153 |
| Total debt | 3.743 | 4.598 | 3.844 | 2.202 | 2.138 | 2.842 | 4.168 | 3.912 |
EBITDA margin
39.6%
This company
15.8%
Market median
+151% vs market
20122019
Equity ratio
-133.0%
This company
38.2%
Market median
-448% vs market
20122019
Return on equity
60133300.0%
This company
18.4%
Market median
+326811313% vs market
20122019
Net profit margin
27.3%
This company
8.1%
Market median
+237% vs market
20122019
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20122019
Debt / equity
1.75×
This company
0.62×
Market median
-182% vs market
20122019
- 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 |
|---|---|---|---|---|
LK Management | Management | 2002 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ENGAGE Consulting Aps | Company | 20.0% | 20.0% | 2010 |
| Individual | 66.7% | 66.7% | 2010 |
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No registered parent or subsidiaries
Board members of Konsulent 21 Aps also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lasse Kjær Hansen | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Johnny Andersen | Board of Directors | 0 companies |
| Michael Vesthardt | Chairman | 0 companies |
| Henriette von Platen-Hallermund | Board of Directors | 0 companies |
| Maria Kristina Helgstrand | Board of Directors | 0 companies |
| Anders Gösta Holm | Chairman | 0 companies |
| Lars Møller | Board of Directors | 0 companies |
| Claus Maron | Chairman | 0 companies |
| Bo-Göran Roger Erlandsson | Board of Directors | 0 companies |
| Henning Pedersen | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |