Riskpilot← Back to searchSign inGet full accessCLACO CONSULTANTS A/S
A/SDissolvedCVR 28298463Ammekær 112Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 20041 employees
Revenue 2019
DKK 246K
0% vs 2018
EBITDA margin
21.7%
+6% vs 2018
Equity ratio
83.8%
Financial strength
Net profit 2019
DKK 55K
+99% vs 2018
| Revenue | DKK 246K | +0% |
| EBITDA | DKK 54K | +6% |
| Net profit | DKK 55K | +99% |
| Total assets | DKK 842K | -20% |
| Equity | DKK 706K | +8% |
| Employees | 1 | — |
Legal name
CLACO CONSULTANTS A/S
CVR number
28298463
Legal form
Aktieselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
25. november 2004
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Ammekær 112
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 335 | 315 | 201 | 394 | 422 | 614 | 245 | 246 |
| Staff expenses | -157 | -151 | -217 | -84 | -167 | -176 | -113 | -122 |
| EBITDA | -48 | 29 | -94 | 217 | 137 | 143 | 50 | 54 |
| Depreciation & amort. | -62 | -0 | -0 | -0 | -0 | -0 | -15 | -0 |
| EBIT | -110 | 29 | -94 | 217 | 137 | 143 | 35 | 54 |
| Net financials | -0 | 0 | 0 | 0 | -0 | 0 | -1 | -0 |
| Profit before tax | -110 | 29 | -94 | 217 | 136 | 143 | 34 | 53 |
| Tax | -0 | -0 | -0 | 18 | 25 | 28 | 6 | -2 |
| Net profit | -110 | 29 | -94 | 200 | 111 | 115 | 28 | 55 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 349 | 299 | 236 | 428 | 555 | 873 | 1.051 | 842 |
| Equity | 263 | 291 | 197 | 397 | 508 | 624 | 651 | 706 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 86 | 7 | 39 | 31 | 46 | 249 | 400 | 136 |
| Total debt | 86 | 7 | 39 | 31 | 46 | 249 | 400 | 136 |
EBITDA margin
21.7%
This company
15.8%
Market median
+37% vs market
20122019
Equity ratio
83.8%
This company
38.2%
Market median
+119% vs market
20122019
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
20122019
Net profit margin
22.3%
This company
8.1%
Market median
+175% vs market
20122019
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20122019
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HG Management | Management | 2004 | — | — |
SH | Audit | 2004 | — | — |
CH Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of CLACO CONSULTANTS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Grodum | Management | 0 companies |
| Søren Helbæk Andreasen | Audit | 0 companies |
| Claus Hrouda-Rasmussen | Management | 0 companies |
| Jesper Kock-Petersen | Board of Directors | 0 companies |
| Alice Hrouda-Rasmussen | Chairman | 0 companies |