Riskpilot← Back to searchSign inGet full accessKILA Consult Danmark ApS
APSActiveCVR 26852382Nørrevænget 17Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2002— employees
Revenue 2024
DKK 4K
+769% vs 2023
EBITDA margin
100.0%
+769% vs 2023
Equity ratio
-252.3%
Financial strength
Net profit 2024
DKK -16K
+9% vs 2023
| Revenue | DKK 4K | +769% |
| EBITDA | DKK 4K | +769% |
| Net profit | DKK -16K | +9% |
| Total assets | DKK 116K | +4% |
| Equity | DKK -293K | -6% |
| Employees | — | — |
Legal name
KILA Consult Danmark ApS
CVR number
26852382
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
1. oktober 2002
Share capital
DKK 200.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er investering i værdipapirer, fast ejendom, valutahandel og konsulenttjeneste.
Address
Nørrevænget 17
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 | 21 | 23 | 2 | -3 | 29 | 31 | -65 | -18 | -24 | -23 | -47 | 0 | 4 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 21 | 23 | 2 | -3 | 29 | 31 | -65 | -18 | -24 | -23 | -47 | 0 | 4 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 21 | 23 | 2 | -3 | 29 | 31 | -65 | -18 | -24 | -23 | -47 | 0 | 4 |
| Net financials | -2 | -0 | -10 | -10 | -10 | -11 | -12 | -13 | -13 | -16 | -17 | -18 | -19 |
| Profit before tax | 20 | 22 | -8 | -13 | 19 | 20 | -76 | -31 | -37 | -39 | -64 | -17 | -16 |
| Tax | 0 | 0 | 0 | 1 | -1 | 1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 20 | 22 | -8 | -14 | 20 | 19 | -76 | -31 | -37 | -39 | -64 | -17 | -16 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 195 | 222 | 225 | 239 | 271 | 303 | 244 | 228 | 196 | 159 | 112 | 112 | 116 |
| Equity | -52 | -30 | -38 | -52 | -32 | -13 | -90 | -121 | -157 | -197 | -260 | -278 | -293 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 248 | 252 | 263 | 291 | 303 | 316 | 334 | 349 | 354 | 356 | 372 | 390 | 409 |
| Total debt | 248 | 252 | 263 | 291 | 303 | 316 | 334 | 349 | 354 | 356 | 372 | 390 | 409 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
-252.3%
This company
38.2%
Market median
-760% vs market
20122024
Return on equity
-1551700.0%
This company
18.4%
Market median
-8433252% vs market
20122024
Net profit margin
-390.7%
This company
8.1%
Market median
-4923% vs market
20122024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122024
Debt / equity
1.40×
This company
0.62×
Market median
-126% 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 |
|---|---|---|---|---|
KB Audit | Audit | 2002 | — | — |
VC Management | Management | 2002 | — | — |
HJ Audit | 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 KILA Consult Danmark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Hans Jørgen Mohnsen | Audit | 0 companies |