Riskpilot← Back to searchSign inGet full accessSNOWMANCONSULTING ApS
APSActiveCVR 27616755Fjordvej 25Business and other management consultancy activities · NACE 7020Est. 20042 employees
Revenue 2024
DKK 9K
-176% vs 2023
EBITDA margin
-969.1%
+62% vs 2023
Equity ratio
88.8%
Financial strength
Net profit 2024
DKK 246K
+137% vs 2023
| Revenue | DKK 9K | -176% |
| EBITDA | DKK -86K | +62% |
| Net profit | DKK 246K | +137% |
| Total assets | DKK 3,4M | +3% |
| Equity | DKK 3M | +5% |
| Employees | 2 | — |
Legal name
SNOWMANCONSULTING ApS
CVR number
27616755
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. januar 2004
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at yde konsulent bistand inden for økonomi og strategisk planlægning samt hermed beslægtet virksomhed
Address
Fjordvej 25
Phone
+4520203716
Email
torben.snowman@snowcon.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.091 | 1.092 | 827 | 1.089 | 1.482 | 870 | 485 | 7 | 208 | 99 | 132 | -12 | 9 |
| Staff expenses | -740 | -838 | -837 | -870 | -1.205 | -812 | -525 | -215 | -191 | -560 | -83 | -213 | -95 |
| EBITDA | 351 | 255 | -10 | 219 | 277 | 57 | -41 | -208 | 17 | -461 | 49 | -225 | -86 |
| Depreciation & amort. | -0 | -0 | -19 | -24 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 351 | 255 | -28 | 195 | 277 | 57 | -41 | -208 | 17 | -461 | 49 | -225 | -86 |
| Net financials | 140 | 129 | 255 | 132 | 183 | 154 | -118 | 445 | 23 | 499 | -389 | 329 | 337 |
| Profit before tax | 490 | 384 | 226 | 327 | 459 | 211 | -159 | 237 | 40 | 38 | -340 | 104 | 251 |
| Tax | 127 | 95 | 45 | 70 | 91 | 33 | -0 | 3 | 11 | 9 | -0 | -0 | 4 |
| Net profit | 363 | 289 | 181 | 257 | 368 | 179 | -159 | 234 | 29 | 29 | -340 | 104 | 246 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.895 | 3.070 | 3.206 | 3.404 | 3.757 | 3.852 | 3.454 | 3.558 | 3.464 | 3.734 | 3.257 | 3.315 | 3.405 |
| Equity | 2.690 | 2.884 | 2.966 | 3.143 | 3.440 | 3.551 | 3.298 | 3.440 | 3.374 | 3.305 | 2.870 | 2.876 | 3.023 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 206 | 187 | 234 | 261 | 317 | 302 | 155 | 117 | 90 | 429 | 387 | 439 | 382 |
| Total debt | 206 | 187 | 234 | 261 | 317 | 302 | 155 | 117 | 90 | 429 | 387 | 439 | 382 |
EBITDA margin
-969.1%
This company
15.8%
Market median
-6234% vs market
20122024
Equity ratio
88.8%
This company
38.2%
Market median
+132% vs market
20122024
Return on equity
8.1%
This company
18.4%
Market median
-56% vs market
20122024
Net profit margin
2775.1%
This company
8.1%
Market median
+34160% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.13×
This company
0.62×
Market median
+79% 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 |
|---|---|---|---|---|
2R Audit | Audit | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
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No registered parent or subsidiaries
Board members of SNOWMANCONSULTING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| 2R Revision | Audit | 0 companies |