Riskpilot← Back to searchSign inGet full accessENEMARK CONSULT ApS
APSActiveCVR 28147333Dyvelåsen 35Business and other management consultancy activities · NACE 7020Est. 20041 employees
Revenue 2024
DKK 415K
-56% vs 2023
EBITDA margin
39.6%
+143% vs 2023
Equity ratio
86.5%
Financial strength
Net profit 2024
DKK 152K
+135% vs 2023
| Revenue | DKK 415K | -56% |
| EBITDA | DKK 164K | +143% |
| Net profit | DKK 152K | +135% |
| Total assets | DKK 694K | -28% |
| Equity | DKK 600K | +34% |
| Employees | 1 | — |
Legal name
ENEMARK CONSULT ApS
CVR number
28147333
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
2. november 2004
Share capital
DKK 126.000
Employees
1 (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 drive konsulentvirksomhed og anden hermed forbunden virksomhed.
Address
Dyvelåsen 35
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 | -214 | -12 | 28 | 73 | — | 452 | 1.414 | 1.467 | 1.625 | 1.503 | 1.795 | 951 | 415 |
| Staff expenses | -1 | -0 | -0 | -0 | -0 | -343 | -1.061 | -1.423 | -1.878 | -1.427 | -1.564 | -1.331 | -250 |
| EBITDA | -184 | -12 | 28 | 73 | 0 | 109 | 353 | 44 | -252 | 76 | 231 | -380 | 164 |
| Depreciation & amort. | -14 | -0 | -0 | -0 | -0 | -0 | -12 | -20 | -20 | -28 | -28 | -8 | -0 |
| EBIT | -199 | -12 | 28 | 73 | 0 | 109 | 342 | 24 | -272 | 47 | 202 | -388 | 164 |
| Net financials | -11 | 6 | -15 | 14 | 0 | 16 | 1 | 16 | 13 | 4 | 31 | -43 | -12 |
| Profit before tax | -203 | -6 | 39 | 87 | 0 | 125 | 342 | 40 | -259 | 51 | 234 | -431 | 152 |
| Tax | -0 | -0 | 10 | 21 | -0 | 28 | 84 | 18 | -50 | 13 | 57 | -0 | -0 |
| Net profit | -152 | -6 | 29 | 66 | 0 | 98 | 259 | 23 | -209 | 38 | 177 | -431 | 152 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 393 | 354 | 391 | 463 | 0 | 671 | 1.025 | 1.054 | 1.033 | 1.043 | 1.201 | 963 | 694 |
| Equity | 352 | 346 | 375 | 441 | 0 | 593 | 851 | 874 | 664 | 702 | 879 | 448 | 600 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -41 | 8 | 17 | 22 | 0 | 78 | 170 | 177 | 369 | 340 | 321 | 514 | 94 |
| Total debt | -41 | 8 | 17 | 22 | 0 | 78 | 170 | 177 | 369 | 340 | 321 | 514 | 94 |
EBITDA margin
39.6%
This company
15.8%
Market median
+151% vs market
20122024
Equity ratio
86.5%
This company
38.2%
Market median
+126% vs market
20122024
Return on equity
25.3%
This company
18.4%
Market median
+38% vs market
20122024
Net profit margin
36.6%
This company
8.1%
Market median
+352% vs market
20122024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20122024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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 |
|---|---|---|---|---|
PH Management | Management | 2004 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ENEMARK INVEST ApS | Company | 100.0% | 100.0% | 2009 |
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ENEMARK INVEST ApS
ENEMARK CONSULT ApS Board members of ENEMARK CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Hagen Laustsen | Management | 0 companies |
| Thomas Mikael Enemark | Chief Executive Officer | 0 companies |
| Lisa Charlotte Wegener | Board of Directors | 0 companies |
| Charlotte Kehlet Juul Enemark | Board of Directors | 0 companies |