Riskpilot← Back to searchSign inGet full accessDECISIONCONSULT A/S
A/SActiveCVR 29528993Herluf Trolles Vej 243Business and other management consultancy activities · NACE 7020Est. 20061 employees
Revenue 2024
DKK 33K
-89% vs 2023
EBITDA margin
-101.8%
-309% vs 2023
Equity ratio
62.1%
Financial strength
Net profit 2024
DKK -20K
-993% vs 2023
| Revenue | DKK 33K | -89% |
| EBITDA | DKK -34K | -309% |
| Net profit | DKK -20K | -993% |
| Total assets | DKK 787K | +0% |
| Equity | DKK 488K | -4% |
| Employees | 1 | — |
Legal name
DECISIONCONSULT A/S
CVR number
29528993
Legal form
Aktieselskab
NACE code
7020 · Business and other management consultancy activities
Founded
9. maj 2006
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene eller af hele bestyrelsen i forening.
Company purpose
Selskabets formål er at drive kursus- og konsulentvirksomhed, og dertil knyttede aktiviteter.
Address
Herluf Trolles Vej 243
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 | 1.419 | 1.170 | 1.024 | 930 | 1.215 | 1.206 | 2.020 | 762 | 402 | 1.124 | 978 | 302 | 33 |
| Staff expenses | -746 | -626 | -577 | -537 | -526 | -554 | -708 | -587 | -294 | -264 | -403 | -310 | -67 |
| EBITDA | 673 | 138 | 448 | 393 | 689 | 652 | 1.312 | 174 | 108 | 860 | 575 | -8 | -34 |
| Depreciation & amort. | -51 | -53 | -55 | -45 | -51 | -151 | -147 | -32 | -32 | -25 | -0 | -0 | -0 |
| EBIT | 622 | 85 | 393 | 347 | 638 | 502 | 1.165 | 142 | 76 | 835 | 575 | -8 | -34 |
| Net financials | 287 | 532 | -8 | -57 | 66 | -34 | 43 | 65 | 27 | 20 | 18 | 11 | 8 |
| Profit before tax | 909 | 617 | 385 | 291 | 704 | 468 | 1.208 | 207 | 103 | 854 | 593 | 3 | -26 |
| Tax | 238 | 154 | 104 | 73 | 158 | 106 | 260 | 46 | 26 | 188 | 131 | 1 | -6 |
| Net profit | 671 | 464 | 281 | 218 | 546 | 361 | 949 | 162 | 77 | 666 | 463 | 2 | -20 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.688 | 2.964 | 1.454 | 1.369 | 1.937 | 1.373 | 2.142 | 923 | 823 | 1.882 | 1.570 | 787 | 787 |
| Equity | 1.171 | 965 | 782 | 719 | 1.048 | 864 | 1.449 | 661 | 578 | 1.244 | 1.106 | 509 | 488 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.517 | 1.999 | 672 | 650 | 879 | 504 | 694 | 262 | 246 | 638 | 463 | 278 | 298 |
| Total debt | 1.517 | 1.999 | 672 | 650 | 879 | 504 | 694 | 262 | 246 | 638 | 463 | 278 | 298 |
EBITDA margin
-101.8%
This company
15.8%
Market median
-744% vs market
20122024
Equity ratio
62.1%
This company
38.2%
Market median
+63% vs market
20122024
Return on equity
-4.2%
This company
18.4%
Market median
-123% vs market
20122024
Net profit margin
-60.9%
This company
8.1%
Market median
-852% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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 |
|---|---|---|---|---|
CJ Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DECISIONCONSULT HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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DECISIONCONSULT HOLDING ApS
DECISIONCONSULT A/S Board members of DECISIONCONSULT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carit Jacques Andersen | Management | 0 companies |
| Bent Andersen | Chairman | 0 companies |
| Susie Andersen | Board of Directors | 0 companies |
| Tom Bramminge Christensen | Chairman | 0 companies |