Riskpilot← Back to searchSign inGet full accessBTB CONSULT ApS
APSActiveCVR 29195951Torvet 9Office administrative and support activities · NACE 8210Est. 200511 employeeswww.btbconsult.dk
Revenue 2024
DKK 5,3M
+27% vs 2023
EBITDA margin
8.0%
+4969% vs 2023
Equity ratio
39.5%
Financial strength
Net profit 2024
DKK 334K
+5504% vs 2023
| Revenue | DKK 5,3M | +27% |
| EBITDA | DKK 429K | +4969% |
| Net profit | DKK 334K | +5504% |
| Total assets | DKK 1,6M | +17% |
| Equity | DKK 651K | +49% |
| Employees | 11 | — |
Legal name
BTB CONSULT ApS
CVR number
29195951
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
2. december 2005
Share capital
DKK 125.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive administrations-, konsulent- og rådgivningsvirksomhed.Selskabet kan efter direktionens beslutning drive anden virksomhed, der står i naturlig forbindelse med det nævnte hovedformål.
Address
Torvet 9
Phone
+4546152927
Email
info@btbconsult.dk
Website
www.btbconsult.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 | 1.317 | 1.707 | 1.658 | 2.190 | 2.056 | 1.750 | 2.579 | 3.642 | 2.674 | 3.821 | 3.726 | 4.207 | 5.342 |
| Staff expenses | -1.141 | -1.455 | -1.454 | -1.560 | -1.424 | -1.985 | -2.694 | -3.524 | -3.402 | -3.547 | -3.524 | -4.199 | -4.913 |
| EBITDA | 177 | 253 | 204 | 630 | 631 | -235 | -115 | 117 | -728 | 274 | 202 | 8 | 429 |
| Depreciation & amort. | 33 | 33 | 66 | 41 | -37 | -33 | -33 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 143 | 219 | 138 | 589 | 595 | -268 | -148 | 117 | -728 | 274 | 202 | 8 | 429 |
| Net financials | -1 | 2 | 4 | -3 | 2 | 2 | 0 | -0 | -4 | -5 | -9 | -0 | 0 |
| Profit before tax | 142 | 221 | 142 | 585 | 596 | -266 | -147 | 117 | -732 | 269 | 193 | 8 | 429 |
| Tax | 37 | 56 | 36 | 138 | 132 | -58 | -32 | 26 | -160 | 60 | 44 | 2 | 95 |
| Net profit | 106 | 166 | 106 | 447 | 464 | -208 | -115 | 91 | -571 | 210 | 149 | 6 | 334 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 634 | 760 | 872 | 1.290 | 1.680 | 1.446 | 1.613 | 1.976 | 1.816 | 1.913 | 1.298 | 1.409 | 1.648 |
| Equity | 460 | 529 | 537 | 884 | 1.298 | 940 | 772 | 820 | 148 | 358 | 506 | 437 | 651 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 171 | 228 | 334 | 406 | 382 | 506 | 841 | 1.156 | 1.668 | 1.555 | 792 | 972 | 996 |
| Total debt | 171 | 228 | 334 | 406 | 382 | 506 | 841 | 1.156 | 1.668 | 1.555 | 792 | 972 | 996 |
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
20122024
Equity ratio
39.5%
This company
38.2%
Market median
+3% vs market
20122024
Return on equity
51.3%
This company
18.4%
Market median
+179% vs market
20122024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20122024
Asset turnover
3.24×
This company
1.12×
Market median
+189% vs market
20122024
Debt / equity
1.53×
This company
0.62×
Market median
-147% 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 | — | — |
VG Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 100.0% | 100.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of BTB CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Vibeke Gubbertsen | Chief Executive Officer | 0 companies |