Riskpilot← Back to searchSign inGet full accessK.E.P. - KONCERT & MANAGEMENT ApS
APSBankruptCVR 30246071Kastanievej 60Business and other management consultancy activities · NACE 7020Est. 20071 employees
Revenue 2024
DKK 135K
+7% vs 2023
EBITDA margin
15.0%
+209% vs 2023
Equity ratio
-278.2%
Financial strength
Net profit 2024
DKK 14K
+156% vs 2023
| Revenue | DKK 135K | +7% |
| EBITDA | DKK 20K | +209% |
| Net profit | DKK 14K | +156% |
| Total assets | DKK 50K | -82% |
| Equity | DKK -138K | +9% |
| Employees | 1 | — |
Legal name
K.E.P. - KONCERT & MANAGEMENT ApS
CVR number
30246071
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. januar 2007
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Address
Kastanievej 60
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 | — | 5 | — | — | 784 | 352 | 541 | 295 | 43 | 71 | 235 | 126 | 135 |
| Staff expenses | -0 | -0 | -0 | -0 | -264 | -60 | -93 | -308 | -138 | -186 | -227 | -144 | -114 |
| EBITDA | — | 5 | 0 | 0 | 40 | -12 | 168 | -13 | -95 | -115 | 8 | -19 | 20 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -14 | -16 | -16 | -9 | -0 | -0 | -0 | -0 |
| EBIT | — | 5 | 0 | 0 | 40 | -26 | 152 | -29 | -104 | -115 | 8 | -19 | 20 |
| Net financials | 0 | -0 | 0 | 0 | -6 | -7 | -9 | -10 | -17 | -24 | -1 | -7 | -1 |
| Profit before tax | — | 5 | 0 | 0 | 33 | -33 | 143 | -39 | -121 | -139 | 7 | -26 | 20 |
| Tax | -0 | -0 | -0 | -0 | 9 | 3 | 24 | -0 | -0 | -57 | -0 | -0 | 5 |
| Net profit | — | 5 | 0 | 0 | 24 | -36 | 119 | -39 | -121 | -81 | 7 | -26 | 14 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 38 | 0 | 0 | 177 | 148 | 235 | 322 | 157 | 93 | 158 | 272 | 50 |
| Equity | — | 2 | 0 | 0 | 24 | -12 | 107 | 68 | -53 | -134 | -127 | -153 | -138 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | -36 | 0 | 0 | 152 | 157 | 124 | 250 | 206 | 227 | 285 | 424 | 188 |
| Total debt | 0 | -36 | 0 | 0 | 152 | 157 | 124 | 250 | 206 | 227 | 285 | 424 | 188 |
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
20122024
Equity ratio
-278.2%
This company
38.2%
Market median
-828% vs market
20122024
Return on equity
1442000.0%
This company
18.4%
Market median
+7836857% vs market
20122024
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
20122024
Asset turnover
2.71×
This company
1.12×
Market median
+142% vs market
20122024
Debt / equity
1.36×
This company
0.62×
Market median
-119% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Management | Management | 2007 | — | — |
FH Management | Management | 2015 | — | — |
AØ Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RC KALLERUP ApS | Company | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of K.E.P. - KONCERT & MANAGEMENT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Finn Harlis | Management | 0 companies |
| Annette Østergaard Pedersen | Management | 0 companies |