Riskpilot← Back to searchSign inGet full accessBA CONSULT ApS
APSActiveCVR 27266118Skovvej 82Computer consultancy and computer facilities management activities · NACE 6220Est. 20031 employees
Revenue 2024
DKK 66K
-378% vs 2023
EBITDA margin
100.0%
+378% vs 2023
Equity ratio
-2251.5%
Financial strength
Net profit 2024
DKK 66K
+377% vs 2023
| Revenue | DKK 66K | -378% |
| EBITDA | DKK 66K | +378% |
| Net profit | DKK 66K | +377% |
| Total assets | DKK 13K | +59% |
| Equity | DKK -294K | +18% |
| Employees | 1 | — |
Legal name
BA CONSULT ApS
CVR number
27266118
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
21. juli 2003
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive investerings- og handelsvirksomhed, herunder at erhverve og besidde ansvarlig kapital i andre selskaber.
Address
Skovvej 82
Phone
+4526341090
Email
ole.okkels@gmail.com
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 | -171 | -166 | -85 | -88 | -94 | -6 | -108 | -68 | -41 | -55 | -29 | -24 | 66 |
| Staff expenses | -474 | -449 | -413 | -433 | -324 | -107 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -645 | -615 | -498 | -520 | -418 | -113 | -108 | -68 | -41 | -55 | -29 | -24 | 66 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -645 | -615 | -498 | -520 | -418 | -113 | -108 | -68 | -41 | -55 | -29 | -24 | 66 |
| Net financials | 798 | 759 | 2.220 | 414 | 19 | 61 | 0 | -0 | 0 | 0 | -0 | 0 | -0 |
| Profit before tax | 153 | 144 | 1.722 | -106 | -399 | -52 | -108 | -68 | -41 | -55 | -29 | -24 | 66 |
| Tax | -0 | -0 | -9 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 153 | 144 | 1.731 | -106 | -399 | -52 | -108 | -68 | -41 | -55 | -29 | -24 | 66 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.299 | 907 | 1.751 | 1.324 | 143 | 42 | 37 | 43 | 7 | 17 | 8 | 8 | 13 |
| Equity | 1.176 | 560 | 1.692 | 1.260 | 16 | -36 | -144 | -212 | -252 | -307 | -336 | -360 | -294 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 123 | 346 | 59 | 64 | 127 | 78 | 181 | 255 | 260 | 324 | 345 | 368 | 307 |
| Total debt | 123 | 346 | 59 | 64 | 127 | 78 | 181 | 255 | 260 | 324 | 345 | 368 | 307 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
-2251.5%
This company
38.2%
Market median
-5994% vs market
20122024
Return on equity
6569300.0%
This company
18.4%
Market median
+35702617% vs market
20122024
Net profit margin
99.7%
This company
8.1%
Market median
+1131% vs market
20122024
Asset turnover
5.04×
This company
1.12×
Market median
+350% vs market
20122024
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2003 | — | — |
OE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELLEHOEJ ApS | Company | 100.0% | 100.0% | 2024 |
| Individual | 100.0% | 100.0% | 2003 |
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ELLEHOEJ ApS
BA CONSULT ApS Board members of BA CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Management | 0 companies |
| Ole Ellehøj Okkels | Chief Executive Officer | 0 companies |