Riskpilot← Back to searchSign inGet full accessCDI CONSULT ApS
APSActiveCVR 28332092Søvang 23Business and other management consultancy activities · NACE 7020Est. 2004— employees
Revenue 2024
DKK -137K
-109% vs 2023
EBITDA margin
100.0%
-109% vs 2023
Equity ratio
93.7%
Financial strength
Net profit 2024
DKK 3,3M
-2% vs 2023
| Revenue | DKK -137K | -109% |
| EBITDA | DKK -137K | -109% |
| Net profit | DKK 3,3M | -2% |
| Total assets | DKK 21,1M | +15% |
| Equity | DKK 19,8M | +20% |
| Employees | — | — |
Legal name
CDI CONSULT ApS
CVR number
28332092
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
22. december 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 at udøve konsulentvirksomhed, besidde aktier og kapitalandele, handel, samt i øvrigt udøve enhver hermed beslægtet virksomhed.
Address
Søvang 23
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 | 62 | 70 | 46 | 95 | 248 | 46 | 918 | 1.211 | 1.770 | 2.565 | 2.573 | 1.540 | -137 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 62 | 70 | 46 | 95 | 248 | 46 | 918 | 1.156 | 1.688 | 2.565 | 2.573 | 1.540 | -137 |
| Depreciation & amort. | -117 | -1.205 | -117 | -376 | -54 | -48 | -48 | -48 | -48 | -48 | -48 | -48 | -448 |
| EBIT | -54 | -1.135 | -71 | -281 | 194 | -2 | 870 | 1.108 | 1.640 | 2.517 | 2.525 | 1.491 | -585 |
| Net financials | 242 | 907 | 68 | 269 | 295 | 714 | -300 | -2.401 | 92 | 77 | -715 | 2.915 | 5.017 |
| Profit before tax | 188 | -228 | -3 | -12 | 489 | 712 | 570 | -1.293 | 1.732 | 2.594 | 1.809 | 4.407 | 4.431 |
| Tax | 69 | 244 | 17 | 84 | 113 | 81 | 142 | 269 | 409 | 450 | 352 | 1.008 | 1.098 |
| Net profit | 120 | -472 | -20 | -96 | 376 | 631 | 428 | -1.562 | 1.323 | 2.144 | 1.457 | 3.398 | 3.333 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.364 | 9.101 | 9.083 | 8.801 | 9.349 | 10.484 | 10.951 | 9.216 | 10.836 | 13.156 | 14.470 | 18.395 | 21.112 |
| Equity | 8.831 | 8.359 | 8.340 | 8.244 | 8.620 | 9.251 | 9.679 | 8.117 | 9.440 | 11.584 | 13.041 | 16.439 | 19.772 |
| Long-term debt | 525 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 533 | 735 | 743 | 557 | 729 | 1.233 | 1.273 | 1.100 | 1.396 | 1.573 | 1.430 | 1.956 | 1.339 |
| Total debt | 533 | 735 | 743 | 557 | 729 | 1.233 | 1.273 | 1.100 | 1.396 | 1.573 | 1.430 | 1.956 | 1.339 |
EBITDA margin
-13704900.0%
This company
15.8%
Market median
-86739973% vs market
20122024
Equity ratio
93.7%
This company
38.2%
Market median
+145% vs market
20122024
Return on equity
16.9%
This company
18.4%
Market median
+8% vs market
20122024
Net profit margin
333331400.0%
This company
8.1%
Market median
+4115202369% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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 |
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CDI CONSULT ApS 
EYE-GO LABS ApSBoard members of CDI CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|