Riskpilot← Back to searchSign inGet full accessE. BIRK CONSULT ApS
APSDissolvedCVR 28862849O.I. Offersens Vej 9All other professional, scientific and technical activities n.e.c. · NACE 7499Est. 20051 employees
Revenue 2024
DKK -19K
-106% vs 2023
EBITDA margin
408.2%
-136% vs 2023
Equity ratio
82.6%
Financial strength
Net profit 2024
DKK -81K
-147% vs 2023
| Revenue | DKK -19K | -106% |
| EBITDA | DKK -79K | -136% |
| Net profit | DKK -81K | -147% |
| Total assets | DKK 86K | -66% |
| Equity | DKK 71K | -67% |
| Employees | 1 | — |
Legal name
E. BIRK CONSULT ApS
CVR number
28862849
Legal form
Anpartsselskab
NACE code
7499 · All other professional, scientific and technical activities n.e.c.
Founded
27. juni 2005
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
O.I. Offersens Vej 9
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 | 209 | 111 | 91 | 103 | 321 | 300 | 558 | 396 | 463 | 659 | 493 | 332 | -19 |
| Staff expenses | -93 | -5 | -13 | -7 | -49 | -155 | -192 | -209 | -193 | -274 | -321 | -110 | -60 |
| EBITDA | 117 | 116 | 78 | 96 | 272 | 145 | 366 | 188 | 270 | 385 | 172 | 222 | -79 |
| Depreciation & amort. | -131 | -119 | -122 | -114 | -33 | -304 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -15 | -3 | -44 | -18 | 239 | -159 | 366 | 188 | 270 | 385 | 172 | 222 | -79 |
| Net financials | 1 | 1 | -44 | -36 | -31 | -35 | -36 | -1.295 | -21 | -10 | -4 | 0 | -2 |
| Profit before tax | -21 | 1 | -44 | -54 | 208 | -194 | 330 | -1.107 | 249 | 375 | 168 | 222 | -81 |
| Tax | 7 | 2 | 22 | -71 | 105 | -43 | 73 | 35 | 55 | 83 | 38 | 49 | -0 |
| Net profit | -28 | -0 | -66 | 17 | 103 | -151 | 256 | -1.142 | 194 | 292 | 131 | 173 | -81 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.447 | 1.464 | 1.240 | 1.445 | 1.695 | 1.549 | 1.670 | 351 | 307 | 348 | 154 | 252 | 86 |
| Equity | 458 | 457 | 392 | 409 | 512 | 361 | 618 | -525 | -331 | -38 | 92 | 213 | 71 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 949 | 972 | 837 | 1.036 | 1.137 | 1.188 | 1.053 | 876 | 637 | 387 | 62 | 39 | 15 |
| Total debt | 949 | 972 | 837 | 1.036 | 1.137 | 1.188 | 1.053 | 876 | 637 | 387 | 62 | 39 | 15 |
EBITDA margin
-7938000.0%
This company
15.8%
Market median
-50240606% vs market
20122024
Equity ratio
82.6%
This company
38.2%
Market median
+116% vs market
20122024
Return on equity
-113.6%
This company
18.4%
Market median
-717% vs market
20122024
Net profit margin
-8097700.0%
This company
8.1%
Market median
-99971705% vs market
20122024
Asset turnover
-0.23×
This company
1.12×
Market median
-121% vs market
20122024
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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 |
|---|---|---|---|---|
WF Founder | Founder | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of E. BIRK CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| William Frank | Founder | 0 companies |