Riskpilot← Back to searchSign inGet full accessDH Consulting ApS
APSActiveCVR 28995075Læsøvej 14Business and other management consultancy activities · NACE 7020Est. 20053 employeesemblemer.dk
Revenue 2024
DKK 1,7M
+110% vs 2023
EBITDA margin
62.8%
+428% vs 2023
Equity ratio
58.8%
Financial strength
Net profit 2024
DKK 811K
+497% vs 2023
| Revenue | DKK 1,7M | +110% |
| EBITDA | DKK 1,1M | +428% |
| Net profit | DKK 811K | +497% |
| Total assets | DKK 2,4M | +82% |
| Equity | DKK 1,4M | +129% |
| Employees | 3 | — |
Legal name
DH Consulting ApS
CVR number
28995075
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
15. september 2005
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive konsulentvirksomhed og hermed forbundet virksomhed.
Address
Læsøvej 14
Phone
+4570250474
Email
dh@emblemer.dk
Website
emblemer.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 | 548 | 570 | 500 | 654 | 504 | 521 | 853 | 678 | 1.012 | 949 | 1.367 | 817 | 1.718 |
| Staff expenses | -319 | -463 | -403 | -326 | -344 | -469 | -581 | -533 | -606 | -605 | -609 | -612 | -639 |
| EBITDA | 229 | 108 | 97 | 329 | 160 | 52 | 272 | 145 | 406 | 344 | 758 | 204 | 1.079 |
| Depreciation & amort. | 261 | -255 | -245 | -174 | -51 | -46 | -70 | -51 | -48 | -36 | -36 | -15 | -39 |
| EBIT | -32 | -148 | -148 | 155 | 109 | 7 | 202 | 94 | 357 | 308 | 722 | 189 | 1.040 |
| Net financials | -43 | -26 | -52 | 23 | -6 | -5 | -6 | -9 | -10 | -10 | -10 | -7 | 8 |
| Profit before tax | -49 | -100 | -131 | 178 | 103 | 2 | 196 | 85 | 347 | 298 | 711 | 182 | 1.048 |
| Tax | 13 | 37 | 34 | 55 | 27 | 5 | 49 | 28 | 86 | 78 | 186 | 47 | 237 |
| Net profit | -63 | -137 | -165 | 123 | 76 | -4 | 147 | 57 | 261 | 220 | 525 | 136 | 811 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.308 | 966 | 795 | 880 | 782 | 884 | 1.130 | 1.109 | 1.617 | 1.471 | 1.955 | 1.344 | 2.444 |
| Equity | -112 | -249 | -414 | -292 | -216 | -219 | -72 | -15 | 246 | 466 | 991 | 627 | 1.438 |
| Long-term debt | 1.085 | 970 | 901 | 819 | 699 | 649 | 652 | 368 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 335 | 245 | 308 | 353 | 298 | 454 | 549 | 756 | 1.370 | 1.005 | 964 | 718 | 1.002 |
| Total debt | 1.420 | 1.215 | 1.209 | 1.172 | 997 | 1.103 | 1.202 | 1.124 | 1.370 | 1.005 | 964 | 718 | 1.002 |
EBITDA margin
62.8%
This company
15.8%
Market median
+297% vs market
20122024
Equity ratio
58.8%
This company
38.2%
Market median
+54% vs market
20122024
Return on equity
56.4%
This company
18.4%
Market median
+207% vs market
20122024
Net profit margin
47.2%
This company
8.1%
Market median
+483% vs market
20122024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20122024
Debt / equity
0.70×
This company
0.62×
Market median
+13% 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 |
|---|---|---|---|---|
PA Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
DJ Consulting Lyngby ApS | Company | 100.0% | 100.0% | 2005 |
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No registered parent or subsidiaries
Board members of DH Consulting ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |