Riskpilot← Back to searchSign inGet full accessSEA CONSULT ApS
APSBankruptCVR 28302169H C Christensensvej 2Business and other management consultancy activities · NACE 7020Est. 20041 employees
Revenue 2020
DKK -62K
-76% vs 2019
EBITDA margin
100.0%
+88% vs 2019
Equity ratio
-17.3%
Financial strength
Net profit 2020
DKK -74K
+86% vs 2019
| Revenue | DKK -62K | -76% |
| EBITDA | DKK -62K | +88% |
| Net profit | DKK -74K | +86% |
| Total assets | DKK 13,6M | +0% |
| Equity | DKK -2,4M | -3% |
| Employees | 1 | — |
Legal name
SEA CONSULT ApS
CVR number
28302169
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
15. december 2004
Share capital
DKK 252.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at drive konsulentvirksomhed, rederi- og offshorevirksomhed og/eller alt anden virksomhed, der har forbindelse med søfarten og sønæringen, anden transportvirksomhed, handels- og industrivirksomhed og dermed beslægtet virksomhed.
Address
H C Christensensvej 2
Phone
+4540400325
Email
jan@seaconsult.dk
- Event
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 662 | 714 | 1.417 | 1.306 | 1.057 | 1.929 | 982 | -255 | -62 |
| Staff expenses | -109 | -290 | -1.178 | -553 | -1.026 | -2.175 | -468 | -242 | -0 |
| EBITDA | 266 | 425 | 239 | 934 | 30 | -246 | 515 | -497 | -62 |
| Depreciation & amort. | 187 | -108 | -103 | -105 | -116 | -4.536 | -33 | -0 | -0 |
| EBIT | 79 | 317 | 136 | 828 | -85 | -4.782 | 482 | -497 | -62 |
| Net financials | 0 | -96 | -66 | -90 | -325 | -304 | -128 | -13 | -12 |
| Profit before tax | 79 | 221 | 70 | 738 | -238 | -5.084 | 354 | -510 | -74 |
| Tax | 57 | 61 | 21 | 168 | 86 | 1 | -0 | -0 | -0 |
| Net profit | 22 | 160 | 49 | 570 | -324 | -5.085 | 354 | -510 | -74 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.789 | 3.630 | 4.336 | 18.700 | 10.277 | 2.496 | 14.826 | 13.687 | 13.636 |
| Equity | 401 | 2.660 | 2.709 | 3.279 | 2.955 | -2.130 | -1.776 | -2.286 | -2.359 |
| Long-term debt | 0 | 0 | 0 | 2.000 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.388 | 970 | 1.627 | 13.333 | 7.321 | 4.626 | 16.602 | 15.973 | 15.996 |
| Total debt | 2.388 | 970 | 1.627 | 15.333 | 7.321 | 4.626 | 16.602 | 15.973 | 15.996 |
EBITDA margin
-6205600.0%
This company
15.8%
Market median
-39276049% vs market
20122020
Equity ratio
-17.3%
This company
38.2%
Market median
-145% vs market
20122020
Return on equity
-7357900.0%
This company
18.4%
Market median
-39988687% vs market
20122020
Net profit margin
-7357900.0%
This company
8.1%
Market median
-90838372% vs market
20122020
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122020
Debt / equity
6.78×
This company
0.62×
Market median
-994% vs market
20122020
- 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 |
|---|---|---|---|---|
KM Management | Management | 2004 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TONNY MADSEN HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
VENTUS INVEST ApS | Company | 50.0% | 50.0% | 2013 |
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TONNY MADSEN HOLDING ApS
SEA CONSULT ApS Board members of SEA CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Management | 0 companies |
| Jan Fabricius | Chief Executive Officer | 0 companies |