Riskpilot← Back to searchSign inGet full accessDEA-CONSULT ApS
APSActiveCVR 27913393Espelunden 13Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2004— employees
Revenue 2024
DKK -19K
+96% vs 2023
EBITDA margin
100.0%
+37% vs 2023
Equity ratio
75.4%
Financial strength
Net profit 2024
DKK -208K
-176% vs 2023
| Revenue | DKK -19K | +96% |
| EBITDA | DKK -19K | +37% |
| Net profit | DKK -208K | -176% |
| Total assets | DKK 271K | -44% |
| Equity | DKK 205K | -50% |
| Employees | — | — |
Legal name
DEA-CONSULT ApS
CVR number
27913393
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
12. juni 2004
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er investering i virksomheder, forretnings- og udlejningsejendomme samt projektinitiering og management.
Address
Espelunden 13
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 | 591 | 666 | 994 | 23 | -155 | -80 | -48 | 132 | 123 | -25 | -5 | -10 | -19 |
| Staff expenses | -142 | -100 | -165 | -50 | -36 | -36 | -24 | -35 | -40 | -20 | -15 | -20 | -0 |
| EBITDA | 271 | 428 | 371 | -27 | -191 | -116 | -72 | 97 | -249 | -45 | -20 | -30 | -19 |
| Depreciation & amort. | 6 | -0 | -7 | -7 | -7 | -7 | -7 | -7 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 265 | 428 | 364 | -34 | -198 | -123 | -79 | 90 | -249 | -45 | -20 | -30 | -19 |
| Net financials | -68 | -759 | 253 | 421 | 32 | -59 | -653 | -33 | -33 | -2 | 140 | 346 | -189 |
| Profit before tax | 196 | -330 | 788 | 387 | -166 | -183 | -731 | 58 | -281 | -47 | 120 | 316 | -208 |
| Tax | 28 | 96 | 75 | -15 | -7 | -23 | 5 | 13 | 20 | -10 | -5 | 44 | -0 |
| Net profit | 168 | -426 | 713 | 402 | -159 | -160 | -736 | 45 | -301 | -37 | 125 | 272 | -208 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.660 | 2.560 | 3.238 | 3.522 | 2.260 | 2.311 | 1.550 | 1.707 | 1.372 | 363 | 435 | 481 | 271 |
| Equity | 828 | 402 | 1.115 | 1.517 | 1.358 | 1.198 | 377 | 422 | 121 | 15 | 140 | 412 | 205 |
| Long-term debt | 1.529 | 1.255 | 1.021 | 925 | 758 | 743 | 727 | 734 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 303 | 903 | 1.103 | 1.081 | 144 | 370 | 446 | 552 | 1.252 | 348 | 295 | 69 | 67 |
| Total debt | 1.832 | 2.158 | 2.124 | 2.006 | 902 | 1.113 | 1.173 | 1.285 | 1.252 | 348 | 295 | 69 | 67 |
EBITDA margin
-1874500.0%
This company
15.8%
Market median
-11864024% vs market
20122024
Equity ratio
75.4%
This company
38.2%
Market median
+97% vs market
20122024
Return on equity
-101.6%
This company
18.4%
Market median
-652% vs market
20122024
Net profit margin
-20783400.0%
This company
8.1%
Market median
-256585285% vs market
20122024
Asset turnover
-0.07×
This company
1.12×
Market median
-106% vs market
20122024
Debt / equity
0.33×
This company
0.62×
Market median
+47% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
DEA-CONSULT ApS 
ADVANCED SUBSTRATE TECHNOLOGIES A/SBoard members of DEA-CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|