Riskpilot← Back to searchSign inGet full accessDETAILCONSULT A/S
A/SActiveCVR 29976724Segaltvej 49Development of building projects · NACE 6812Est. 20062 employees
Revenue 2024
DKK -2,1M
-184% vs 2023
EBITDA margin
270.9%
-848% vs 2023
Equity ratio
14.3%
Financial strength
Net profit 2024
DKK -5,6M
-1199% vs 2023
| Revenue | DKK -2,1M | -184% |
| EBITDA | DKK -5,8M | -848% |
| Net profit | DKK -5,6M | -1199% |
| Total assets | DKK 15,8M | +14% |
| Equity | DKK 2,3M | -71% |
| Employees | 2 | — |
Legal name
DETAILCONSULT A/S
CVR number
29976724
Legal form
Aktieselskab
NACE code
6812 · Development of building projects
Founded
26. oktober 2006
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed primært med gennemførelse af byggeprojekter samt hermed beslægtet virksomhed.
Address
Segaltvej 49
Phone
+4540506883
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 | 2.105 | 4.713 | 2.991 | 8.035 | 9.687 | 20.095 | 15.231 | 3.517 | 1.132 | 4.731 | 4.047 | 2.534 | -2.130 |
| Staff expenses | -789 | -1.742 | -2.098 | -2.672 | -3.687 | -5.733 | -5.606 | -5.378 | -2.480 | -2.890 | -3.800 | -3.142 | -3.641 |
| EBITDA | 1.316 | 2.970 | 894 | 5.378 | 6.000 | 14.362 | 9.625 | -1.861 | -1.348 | 1.841 | 246 | -609 | -5.771 |
| Depreciation & amort. | -134 | -172 | -172 | 8 | -17 | -27 | -98 | -122 | -116 | -150 | -127 | -164 | -108 |
| EBIT | 1.182 | 2.798 | 721 | 5.371 | 5.984 | 14.335 | 9.527 | -1.983 | -1.464 | 1.691 | 119 | -772 | -5.879 |
| Net financials | 43 | 366 | 1.966 | 75 | 45 | -4 | 280 | 266 | 248 | 328 | 350 | 288 | 296 |
| Profit before tax | 1.216 | 3.151 | 2.672 | 5.429 | 6.010 | 14.307 | 9.737 | -1.717 | -1.216 | 2.018 | 469 | -484 | -5.583 |
| Tax | 310 | 713 | 194 | 1.285 | 1.337 | 3.176 | 2.127 | -403 | -297 | 392 | 49 | -53 | 24 |
| Net profit | 905 | 2.438 | 2.478 | 4.144 | 4.673 | 11.131 | 7.610 | -1.314 | -919 | 1.627 | 421 | -432 | -5.607 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.077 | 7.837 | 7.602 | 14.685 | 15.119 | 40.006 | 27.941 | 13.155 | 7.967 | 13.455 | 12.264 | 13.787 | 15.771 |
| Equity | 3.316 | 4.742 | 5.922 | 10.066 | 9.739 | 20.870 | 18.479 | 7.165 | 6.246 | 7.873 | 8.293 | 7.862 | 2.255 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 198 | 302 | 249 | 252 | 261 | 270 |
| Short-term debt | 375 | 2.413 | 1.554 | 4.330 | 4.374 | 16.538 | 8.641 | 5.783 | 1.419 | 5.179 | 3.690 | 5.665 | 12.889 |
| Total debt | 375 | 2.413 | 1.554 | 4.330 | 4.374 | 16.538 | 8.641 | 5.981 | 1.721 | 5.428 | 3.942 | 5.925 | 13.159 |
EBITDA margin
-577097000.0%
This company
15.8%
Market median
-3652512758% vs market
20122024
Equity ratio
14.3%
This company
38.2%
Market median
-63% vs market
20122024
Return on equity
-248.6%
This company
18.4%
Market median
-1451% vs market
20122024
Net profit margin
-560670800.0%
This company
8.1%
Market median
-6921861828% vs market
20122024
Asset turnover
-0.14×
This company
1.12×
Market median
-113% vs market
20122024
Debt / equity
5.99×
This company
0.62×
Market median
-866% 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 |
|---|---|---|---|---|
HH Management | Management | 2020 | — | — |
MH Founder | Founder | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOEJER HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HOEJER HOLDING ApS
DETAILCONSULT A/S Board members of DETAILCONSULT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Højer Simonsen | Management | 0 companies |
| Morten Højer Simonsen | Founder | 0 companies |
| Per Bjerg Christensen | Chairman | 0 companies |
| Sonni Rode Madsen | Board of Directors | 0 companies |
| Bo Evald Kristensen | Board of Directors | 0 companies |