Riskpilot← Back to searchSign inGet full accessROI CONSULTING ApS
APSBankruptCVR 29305587Strandvejen 37Other education n.e.c. · NACE 8559Est. 20061 employeeswww.roiconsulting.dk
Revenue 2023
DKK 355K
-43% vs 2022
EBITDA margin
-116.2%
-184% vs 2022
Equity ratio
8.6%
Financial strength
Net profit 2023
DKK -459K
-226% vs 2022
| Revenue | DKK 355K | -43% |
| EBITDA | DKK -412K | -184% |
| Net profit | DKK -459K | -226% |
| Total assets | DKK 476K | -61% |
| Equity | DKK 41K | -96% |
| Employees | 1 | — |
Legal name
ROI CONSULTING ApS
CVR number
29305587
Legal form
Anpartsselskab
NACE code
8559 · Other education n.e.c.
Founded
6. januar 2006
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at levere ydelser målrettet afsætningssiden til danske og internationale virksomheder.
Address
Strandvejen 37
Phone
+4551210707
Email
tl@roiconsulting.dk
Website
www.roiconsulting.dk
- Event
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 269 | 177 | 229 | 162 | 623 | 453 | 520 | 231 | 328 | 237 | 618 | 355 |
| Staff expenses | -125 | -223 | -261 | -197 | -320 | -325 | -276 | -330 | -133 | -154 | -125 | -767 |
| EBITDA | 144 | -47 | -32 | -35 | 303 | 128 | 244 | -244 | 265 | 84 | 493 | -412 |
| Depreciation & amort. | -131 | -15 | -9 | -0 | -0 | -25 | -72 | -20 | -30 | -59 | -52 | -37 |
| EBIT | 12 | -62 | -41 | -35 | 303 | 103 | 171 | -264 | 234 | 24 | 441 | -449 |
| Net financials | 4 | -0 | 4 | 64 | 9 | 13 | -7 | 17 | -1 | -4 | 29 | -6 |
| Profit before tax | 17 | -62 | -36 | 29 | 312 | 116 | 165 | -244 | 234 | 20 | 470 | -455 |
| Tax | 6 | -11 | -5 | -3 | 78 | 29 | 11 | -52 | 54 | 9 | 106 | 4 |
| Net profit | 11 | -51 | -31 | 32 | 234 | 87 | 154 | -192 | 180 | 11 | 365 | -459 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 962 | 626 | 508 | 456 | 793 | 1.000 | 1.196 | 527 | 746 | 625 | 1.228 | 476 |
| Equity | 433 | 381 | 350 | 381 | 616 | 703 | 856 | 389 | 569 | 579 | 944 | 41 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 529 | 245 | 159 | 75 | 178 | 289 | 330 | 138 | 177 | 45 | 283 | 435 |
| Total debt | 529 | 245 | 159 | 75 | 178 | 289 | 330 | 138 | 177 | 45 | 283 | 435 |
EBITDA margin
-116.2%
This company
15.8%
Market median
-835% vs market
20122023
Equity ratio
8.6%
This company
38.2%
Market median
-77% vs market
20122023
Return on equity
-1120.0%
This company
18.4%
Market median
-6187% vs market
20122023
Net profit margin
-129.4%
This company
8.1%
Market median
-1698% vs market
20122023
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20122023
Debt / equity
10.61×
This company
0.62×
Market median
-1611% vs market
20122023
- 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 |
|---|---|---|---|---|
FM Unofficial title | Unofficial title | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2012 |
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No registered parent or subsidiaries
Board members of ROI CONSULTING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Finn Machenhauer | Unofficial title | 0 companies |
| Thomas Vejlgaard | Board of Directors | 0 companies |
| Jan Helvig | Chairman | 0 companies |
| Uffe Dambmann | Board of Directors | 0 companies |
| Stig Schmidt Knudsen | Board of Directors | 0 companies |
| Jan Andersen | Chairman | 0 companies |