Riskpilot← Back to searchSign inGet full accessDOT CONSULT ApS
APSDissolvedCVR 27672191Loddet 3Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20041 employees
Revenue 2024
DKK -10K
-26% vs 2023
EBITDA margin
673.9%
0% vs 2023
Equity ratio
94.2%
Financial strength
Net profit 2024
DKK 19K
-86% vs 2023
| Revenue | DKK -10K | -26% |
| EBITDA | DKK -70K | +0% |
| Net profit | DKK 19K | -86% |
| Total assets | DKK 887K | -9% |
| Equity | DKK 835K | -5% |
| Employees | 1 | — |
Legal name
DOT CONSULT ApS
CVR number
27672191
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
31. marts 2004
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Address
Loddet 3
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 | -19 | -11 | 10 | 35 | 41 | 5 | 0 | -9 | -12 | -11 | -10 | -14 | -10 |
| Staff expenses | -0 | -0 | -1 | -15 | -36 | -40 | -60 | -60 | -55 | -65 | -62 | -56 | -60 |
| EBITDA | -19 | -11 | -20 | -32 | -48 | -55 | -68 | -69 | -67 | -76 | -72 | -71 | -70 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -19 | -11 | -20 | -32 | -48 | -55 | -68 | -69 | -67 | -76 | -72 | -71 | -70 |
| Net financials | 104 | 342 | 115 | 301 | 99 | 397 | 366 | 149 | 341 | 39 | -125 | 207 | 90 |
| Profit before tax | 86 | 332 | 95 | 269 | 52 | 342 | 298 | 80 | 273 | -37 | -196 | 137 | 20 |
| Tax | -0 | 100 | -0 | -0 | -0 | 61 | 67 | 18 | 60 | -8 | 9 | -0 | 0 |
| Net profit | 86 | 232 | 95 | 269 | 52 | 281 | 231 | 62 | 213 | -29 | -205 | 137 | 19 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.180 | 1.334 | 1.388 | 1.579 | 1.557 | 1.475 | 1.656 | 1.489 | 1.615 | 1.304 | 1.000 | 976 | 887 |
| Equity | 1.066 | 1.248 | 1.243 | 1.513 | 1.464 | 1.293 | 1.324 | 1.332 | 1.490 | 1.061 | 799 | 877 | 835 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 114 | 86 | 145 | 66 | 93 | 181 | 332 | 157 | 125 | 243 | 201 | 100 | 51 |
| Total debt | 114 | 86 | 145 | 66 | 93 | 181 | 332 | 157 | 125 | 243 | 201 | 100 | 51 |
EBITDA margin
-7045500.0%
This company
15.8%
Market median
-44591872% vs market
20122024
Equity ratio
94.2%
This company
38.2%
Market median
+147% vs market
20122024
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
20122024
Net profit margin
1947100.0%
This company
8.1%
Market median
+24038172% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.06×
This company
0.62×
Market median
+90% 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 |
|---|---|---|---|---|
CM Audit | Audit | 2011 | — | — |
KJ 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 DOT CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Munk Thomsen | Audit | 0 companies |
| Kaj Jensen | Audit | 0 companies |