Riskpilot← Back to searchSign inGet full accessSCHEFTE - CONSULTING ApS
APSActiveCVR 30247639Kastanietoften 4Hospital activities · NACE 8610Est. 20072 employees
Revenue 2024
DKK -185K
+41% vs 2023
EBITDA margin
148.0%
-3% vs 2023
Equity ratio
97.7%
Financial strength
Net profit 2024
DKK 1,3M
+293% vs 2023
| Revenue | DKK -185K | +41% |
| EBITDA | DKK -274K | -3% |
| Net profit | DKK 1,3M | +293% |
| Total assets | DKK 15,3M | +9% |
| Equity | DKK 15M | +9% |
| Employees | 2 | — |
Legal name
SCHEFTE - CONSULTING ApS
CVR number
30247639
Legal form
Anpartsselskab
NACE code
8610 · Hospital activities
Founded
21. januar 2007
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er drive virksomhed med handel og investering samt dermed forbundne aktiviteter
Address
Kastanietoften 4
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 | -1.118 | 1.130 | 1.611 | 1.686 | -217 | -304 | -305 | -360 | -433 | -442 | -309 | -131 | -185 |
| Staff expenses | -793 | -790 | -3.495 | -1.087 | -99 | -0 | -0 | -0 | -0 | -0 | -120 | -135 | -89 |
| EBITDA | -59 | 341 | -1.724 | 598 | -103 | -304 | -305 | -360 | -433 | -442 | -430 | -267 | -274 |
| Depreciation & amort. | -133 | -133 | 80 | -0 | 8 | -32 | -43 | -92 | -63 | -63 | -63 | -52 | -0 |
| EBIT | -192 | 208 | -1.804 | 598 | -111 | -336 | -348 | -452 | -496 | -505 | -493 | -319 | -274 |
| Net financials | -254 | 209 | 467 | 10.498 | 4.134 | 1.151 | -433 | 2.596 | 1.439 | 1.828 | -497 | -123 | 1.473 |
| Profit before tax | -421 | 416 | -1.337 | 11.097 | 4.023 | 816 | -781 | 2.144 | 943 | 1.323 | -990 | -442 | 1.198 |
| Tax | -57 | 70 | -367 | 145 | 108 | 146 | -169 | 477 | 205 | 295 | -215 | 213 | -68 |
| Net profit | -364 | 346 | -970 | 10.952 | 3.915 | 670 | -612 | 1.667 | 738 | 1.027 | -775 | -655 | 1.267 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.810 | 3.094 | 2.291 | 12.967 | 16.464 | 15.413 | 14.739 | 16.614 | 17.285 | 16.954 | 15.106 | 14.061 | 15.328 |
| Equity | 2.400 | 2.698 | 1.656 | 12.508 | 15.972 | 15.142 | 14.424 | 16.091 | 16.719 | 16.376 | 14.550 | 13.702 | 14.969 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -397 | 396 | 635 | 460 | 491 | 269 | 315 | 517 | 562 | 577 | 555 | 359 | 359 |
| Total debt | -397 | 396 | 635 | 460 | 491 | 269 | 315 | 517 | 562 | 577 | 555 | 359 | 359 |
EBITDA margin
-27424200.0%
This company
15.8%
Market median
-173570986% vs market
20122024
Equity ratio
97.7%
This company
38.2%
Market median
+156% vs market
20122024
Return on equity
8.5%
This company
18.4%
Market median
-54% vs market
20122024
Net profit margin
126680300.0%
This company
8.1%
Market median
+1563954221% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.02×
This company
0.62×
Market median
+97% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of SCHEFTE - CONSULTING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|