Riskpilot← Back to searchSign inGet full accessETP CONSULT A/S
A/SActiveCVR 28967543Rømersvej 19CEngineering activities and related technical consultancy · NACE 7112Est. 20051 employeeswww.etpconsult.dk
Revenue 2024
DKK 963K
-20% vs 2023
EBITDA margin
11.5%
+135% vs 2023
Equity ratio
16.9%
Financial strength
Net profit 2024
DKK -70K
+88% vs 2023
| Revenue | DKK 963K | -20% |
| EBITDA | DKK 111K | +135% |
| Net profit | DKK -70K | +88% |
| Total assets | DKK 2,5M | -8% |
| Equity | DKK 416K | -14% |
| Employees | 1 | — |
Legal name
ETP CONSULT A/S
CVR number
28967543
Legal form
Aktieselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
11. august 2005
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive rådgivende ingeniørvirksomhed, herunder konsulentopgaver og salg af ydelser, herunder handel med deraf afledte produkter.
Address
Rømersvej 19C
Phone
+4570223620
Email
plg@etpconsult.dk
Website
www.etpconsult.dk
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 | 4.661 | 1.288 | 1.599 | 2.190 | 685 | 1.749 | 1.498 | 1.671 | 1.719 | 1.774 | 1.531 | 1.205 | 963 |
| Staff expenses | -4.177 | -3.048 | -1.109 | -1.165 | -1.045 | -1.283 | -1.364 | -1.252 | -1.327 | -1.422 | -1.495 | -1.522 | -852 |
| EBITDA | 484 | -1.760 | 489 | 1.025 | -360 | 465 | 134 | 419 | 392 | 352 | 36 | -317 | 111 |
| Depreciation & amort. | -233 | -127 | -102 | -120 | -100 | -113 | -129 | -152 | -187 | -128 | -124 | -74 | -99 |
| EBIT | 251 | -1.888 | 387 | 905 | -461 | 352 | 5 | 267 | 205 | 224 | -88 | -391 | 12 |
| Net financials | -106 | -94 | -97 | -93 | -89 | -74 | -71 | -69 | -69 | -82 | -81 | -62 | -62 |
| Profit before tax | 145 | -1.982 | 290 | 812 | -549 | 278 | -66 | 198 | 135 | 143 | -168 | -453 | -50 |
| Tax | 54 | -7 | 20 | -180 | 223 | 24 | 26 | 30 | -34 | -4 | -5 | 120 | 20 |
| Net profit | 91 | -1.975 | 270 | 992 | -772 | 253 | -92 | 168 | 170 | 147 | -163 | -572 | -70 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.856 | 2.167 | 2.067 | 3.027 | 2.066 | 2.326 | 2.995 | 3.124 | 3.451 | 3.393 | 3.160 | 2.680 | 2.464 |
| Equity | 1.229 | -745 | -475 | 517 | -255 | -2 | 738 | 905 | 1.075 | 1.222 | 1.059 | 486 | 416 |
| Long-term debt | 1.967 | 1.937 | 1.906 | 1.874 | 1.841 | 1.806 | 1.769 | 1.749 | 1.756 | 1.649 | 547 | 547 | 588 |
| Short-term debt | 652 | 966 | 636 | 635 | 480 | 522 | 488 | 469 | 620 | 522 | 1.554 | 1.647 | 1.459 |
| Total debt | 2.619 | 2.904 | 2.542 | 2.509 | 2.321 | 2.328 | 2.257 | 2.219 | 2.376 | 2.171 | 2.101 | 2.194 | 2.048 |
EBITDA margin
11.5%
This company
15.8%
Market median
-27% vs market
20122024
Equity ratio
16.9%
This company
38.2%
Market median
-56% vs market
20122024
Return on equity
-16.8%
This company
18.4%
Market median
-191% vs market
20122024
Net profit margin
-7.3%
This company
8.1%
Market median
-190% vs market
20122024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20122024
Debt / equity
4.92×
This company
0.62×
Market median
-694% 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 |
|---|---|---|---|---|
TS Management | Management | 2005 | — | — |
PL Management | Management | 2020 | — | — |
ES Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PEMM ApS | Company | 100.0% | 100.0% | 2020 |
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PEMM ApS
ETP CONSULT A/S Board members of ETP CONSULT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor Skaale | Management | 0 companies |
| Peter Lamhauge Gaardbo | Management | 0 companies |
| Eydun Solheim Olsen | Management | 0 companies |
| Maud Poulsen | Board of Directors | 0 companies |
| Maud Fríðbjørg Poulsen | Board of Directors | 0 companies |
| Gorm Ellegaard Andersen | Chairman | 0 companies |
| Bent Kristian Winkler-Kristensen | Chairman | 0 companies |
| Mogens Blume Schmidt | Board of Directors | 0 companies |
| Aage Kristensen | Board of Directors | 0 companies |
| Elisabeth Oscarsdottir Gaardbo | Board of Directors | 0 companies |