Riskpilot← Back to searchSign inGet full accessTA CONSULTING ApS
APSActiveCVR 28291779Irmavej 30, 5. thWholesale of information and communication equipment · NACE 4650Est. 20041 employees
Revenue 2024
DKK 48K
-93% vs 2023
EBITDA margin
-268.6%
-152% vs 2023
Equity ratio
48.7%
Financial strength
Net profit 2024
DKK -112K
-166% vs 2023
| Revenue | DKK 48K | -93% |
| EBITDA | DKK -128K | -152% |
| Net profit | DKK -112K | -166% |
| Total assets | DKK 579K | -81% |
| Equity | DKK 281K | -48% |
| Employees | 1 | — |
Legal name
TA CONSULTING ApS
CVR number
28291779
Legal form
Anpartsselskab
NACE code
4650 · Wholesale of information and communication equipment
Founded
9. december 2004
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive handel og dermed beslægtet virksomhed.
Address
Irmavej 30, 5. th
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 | 1.361 | 704 | 1.383 | 1.033 | 680 | 977 | 723 | 587 | 948 | 1.089 | 974 | 718 | 48 |
| Staff expenses | -495 | -523 | -664 | -627 | -443 | -491 | -615 | -422 | -473 | -377 | -449 | -475 | -175 |
| EBITDA | 839 | 92 | 719 | 406 | 237 | 485 | 108 | 165 | 475 | 506 | 525 | 244 | -128 |
| Depreciation & amort. | -85 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -16 | -0 | -0 | -0 | -0 |
| EBIT | 754 | 92 | 719 | 406 | 237 | 485 | 108 | 165 | 458 | 506 | 525 | 244 | -128 |
| Net financials | -5 | 2 | -16 | -17 | -13 | -16 | -8 | -3 | -2 | -13 | -4 | 2 | 3 |
| Profit before tax | 749 | 94 | 703 | 389 | 224 | 469 | 100 | 162 | 456 | 493 | 521 | 246 | -125 |
| Tax | 204 | 41 | 190 | 106 | 62 | 117 | 34 | 46 | 111 | 119 | 129 | 77 | -13 |
| Net profit | 546 | 53 | 513 | 283 | 162 | 352 | 66 | 116 | 345 | 374 | 393 | 169 | -112 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.327 | 1.234 | 1.504 | 1.777 | 1.540 | 2.164 | 1.592 | 1.354 | 2.184 | 1.375 | 1.392 | 3.076 | 579 |
| Equity | 671 | 848 | 638 | 921 | 683 | 870 | 565 | 682 | 627 | 701 | 744 | 543 | 281 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 641 | 385 | 867 | 856 | 857 | 1.294 | 1.026 | 672 | 1.517 | 674 | 648 | 2.503 | 297 |
| Total debt | 641 | 385 | 867 | 856 | 857 | 1.294 | 1.026 | 672 | 1.517 | 674 | 648 | 2.503 | 297 |
EBITDA margin
-268.6%
This company
15.8%
Market median
-1800% vs market
20122024
Equity ratio
48.7%
This company
38.2%
Market median
+27% vs market
20122024
Return on equity
-39.7%
This company
18.4%
Market median
-316% vs market
20122024
Net profit margin
-234.4%
This company
8.1%
Market median
-2994% vs market
20122024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122024
Debt / equity
1.06×
This company
0.62×
Market median
-71% 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 |
|---|---|---|---|---|
SK Management | Management | 2004 | — | — |
CT Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LC FINANS OG RÅDGIVNING ApS | Company | 100.0% | 100.0% | 2014 |
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LC FINANS OG RÅDGIVNING ApS
TA CONSULTING ApS Board members of TA CONSULTING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Kofoed Andersen | Management | 0 companies |
| Carsten Tetzlaff-Petersen | Management | 0 companies |