Riskpilot← Back to searchSign inGet full accessCONSIT GRUPPEN ApS
APSDissolvedCVR 30074165Roskildevej 16Computer facility management · NACE 620300Est. 20067 employees
Revenue 2023
DKK 7,3M
+26% vs 2022
EBITDA margin
25.2%
+30% vs 2022
Equity ratio
49.6%
Financial strength
Net profit 2023
DKK 5,4M
-15% vs 2022
| Revenue | DKK 7,3M | +26% |
| EBITDA | DKK 1,9M | +30% |
| Net profit | DKK 5,4M | -15% |
| Total assets | DKK 17,2M | -2% |
| Equity | DKK 8,5M | -7% |
| Employees | 7 | — |
Legal name
CONSIT GRUPPEN ApS
CVR number
30074165
Legal form
Anpartsselskab
NACE code
620300 · Computer facility management
Founded
27. november 2006
Share capital
DKK 59.852
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden, af den administrerende direktør eller af alle bestyrelsesmedlemmerne i forening
Address
Roskildevej 16
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 | -12 | 57 | 49 | -158 | -14 | -20 | -10 | -28 | 1.634 | 4.861 | 5.810 | 7.342 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.512 | -3.521 | -4.388 | -5.491 |
| EBITDA | -12 | 57 | 49 | -15 | -14 | -20 | -10 | -28 | 122 | 1.341 | 1.422 | 1.851 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6 | -8 | -10 | -3 |
| EBIT | -12 | 57 | 49 | -15 | -14 | -20 | -10 | -28 | 116 | 1.333 | 1.412 | 1.848 |
| Net financials | 134 | 71 | 63 | -172 | 19 | 2.326 | 499 | 732 | 2.562 | 3.572 | 5.184 | 3.893 |
| Profit before tax | 122 | 58 | 49 | -187 | 64 | 2.306 | 488 | 704 | 2.678 | 4.905 | 6.596 | 5.741 |
| Tax | -0 | -0 | -0 | -1 | -0 | -4 | -1 | -0 | -66 | -20 | 248 | 377 |
| Net profit | 122 | 58 | 49 | -186 | 64 | 2.310 | 489 | 704 | 2.744 | 4.926 | 6.348 | 5.365 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 435 | 442 | 492 | 1.266 | 1.291 | 3.501 | 10.136 | 10.519 | 15.432 | 18.683 | 17.583 | 17.156 |
| Equity | 332 | 430 | 479 | 253 | 1.277 | 3.487 | 2.927 | 2.631 | 4.874 | 6.800 | 9.148 | 8.512 |
| Long-term debt | 90 | 0 | 0 | 1.000 | 0 | 0 | 3.600 | 0 | 66 | 67 | 68 | 70 |
| Short-term debt | 13 | 13 | 13 | 13 | 14 | 14 | 3.610 | 7.889 | 10.493 | 11.816 | 8.367 | 8.574 |
| Total debt | 103 | 13 | 13 | 1.013 | 14 | 14 | 7.210 | 7.889 | 10.558 | 11.883 | 8.435 | 8.644 |
EBITDA margin
25.2%
This company
15.8%
Market median
+59% vs market
20122023
Equity ratio
49.6%
This company
38.2%
Market median
+30% vs market
20122023
Return on equity
63.0%
This company
18.4%
Market median
+242% vs market
20122023
Net profit margin
73.1%
This company
8.1%
Market median
+802% vs market
20122023
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20122023
Debt / equity
1.02×
This company
0.62×
Market median
-65% 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 |
|---|---|---|---|---|
CS Management | Management | 2006 | — | — |
JA Management | Management | 2006 | — | — |
MV Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Context& A/S | Company | 100.0% | 100.0% | 2024 |
CKM CONSULTING ApS | Company | 20.0% | 20.0% | 2024 |
Anjep Holding ApS | Company | 5.0% | 5.0% | 2024 |
JSAG Invest ApS | Company | 5.0% | 5.0% | 2024 |
HASSE CHRISTENSEN HOLDING ApS | Company | 5.0% | 5.0% | 2024 |
MGN Holding af 2023 ApS | Company | 5.0% | 5.0% | 2023 |
WAIT ApS | Company | 20.0% | 20.0% | 2011 |
P.E. HOLDING HOLBÆK ApS | Company | 50.0% | 50.0% | 2016 |
| Individual | 5.0% | 5.0% | 2018 | |
| Individual | 5.0% | 5.0% | 2023 |
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 CONSIT GRUPPEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claes Stig Ruø Jensen | Management | 0 companies |
| Jan Abildgaard | Management | 0 companies |
| Morten Viggo Skovby | Chief Executive Officer | 0 companies |
| Marc Henri Antoine Marie Grasso | Board of Directors | 0 companies |
| Per Erland | Chairman | 0 companies |
| Jean Yves Charlier | Chairman | 0 companies |
| John Sejer Nielsen | Board of Directors | 0 companies |
| Helle Sasser Hofmeister | Board of Directors | 0 companies |