Riskpilot← Back to searchSign inGet full accessCONSIGLIA ApS
APSDissolvedCVR 27047882Hulsøvang 16Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 2003— employees
Revenue 2020
DKK 186K
+4% vs 2019
EBITDA margin
100.0%
-97% vs 2019
Equity ratio
66.9%
Financial strength
Net profit 2020
DKK 3,2M
-41% vs 2019
| Revenue | DKK 186K | +4% |
| EBITDA | DKK 186K | -97% |
| Net profit | DKK 3,2M | -41% |
| Total assets | DKK 40,7M | +46% |
| Equity | DKK 27,2M | +13% |
| Employees | — | — |
Legal name
CONSIGLIA ApS
CVR number
27047882
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
26. februar 2003
Share capital
DKK 130.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Address
Hulsøvang 16
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 341 | — | 443 | 656 | 780 | 484 | -40 | 180 | 186 |
| Staff expenses | -432 | -0 | -52 | -11 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -91 | 0 | 392 | 667 | 780 | 484 | -40 | 5.747 | 186 |
| Depreciation & amort. | -7 | -0 | -4 | -0 | -0 | -0 | -0 | -6 | -6 |
| EBIT | -98 | 0 | 388 | 667 | 780 | 484 | -40 | 5.741 | 181 |
| Net financials | 1.942 | 0 | -217 | 0 | 1.828 | 139 | -3.214 | -247 | 3.930 |
| Profit before tax | 1.844 | 0 | 2.725 | 2.463 | 2.609 | 623 | -3.121 | 5.495 | 4.110 |
| Tax | 101 | -0 | 79 | 200 | -331 | 58 | -225 | 62 | 906 |
| Net profit | 1.743 | 0 | 2.646 | 2.263 | 2.939 | 565 | -2.896 | 5.433 | 3.205 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.427 | 0 | 23.602 | 25.994 | 27.265 | 27.191 | 23.422 | 27.897 | 40.697 |
| Equity | 14.189 | 0 | 15.734 | 17.997 | 20.937 | 21.502 | 18.606 | 24.039 | 27.243 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.238 | 0 | 7.868 | 7.996 | 6.328 | 5.689 | 4.816 | 3.858 | 13.454 |
| Total debt | 1.238 | 0 | 7.868 | 7.996 | 6.328 | 5.689 | 4.816 | 3.858 | 13.454 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122020
Equity ratio
66.9%
This company
38.2%
Market median
+75% vs market
20122020
Return on equity
11.8%
This company
18.4%
Market median
+36% vs market
20122020
Net profit margin
1718.8%
This company
8.1%
Market median
+21120% vs market
20122020
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122020
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
20122020
- 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 |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
JB Management | Management | 2004 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
MK Management | Management | 2003 | — | — |
RS Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JON BRÜEL CONSULTING ApS | Company | 100.0% | 100.0% | 2004 |
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No registered parent or subsidiaries
Board members of CONSIGLIA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Chief Executive Officer | 0 companies |
| Jon Brüel | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Mogens Kischinovsky | Management | 0 companies |
| Rasmus Storgaard Petersen | Management | 0 companies |