Riskpilot← Back to searchSign inGet full accessKPJ CONSULT ApS
APSActiveCVR 30697669Margretheholmsvej 55Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20071 employees
Revenue 2024
DKK 25K
-27% vs 2023
EBITDA margin
100.0%
-67% vs 2023
Equity ratio
-1560421.1%
Financial strength
Net profit 2024
DKK -6K
-113% vs 2023
| Revenue | DKK 25K | -27% |
| EBITDA | DKK 25K | -67% |
| Net profit | DKK -6K | -113% |
| Total assets | DKK 19 | -100% |
| Equity | DKK -296K | -2% |
| Employees | 1 | — |
Legal name
KPJ CONSULT ApS
CVR number
30697669
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
30. juni 2007
Share capital
DKK 125.000
Employees
1 (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 at drive ledelsesrådgivning, handel og industri samt anden efter direktionens skøn beslægtet virksomhed.
Address
Margretheholmsvej 55
Phone
+4526755527
Email
kimpeiter@gmail.com
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 | 336 | 268 | 497 | 264 | 386 | 793 | -456 | -277 | -187 | -79 | -34 | 34 | 25 |
| Staff expenses | -2 | -512 | -535 | -220 | -52 | -459 | -398 | -58 | -28 | -0 | -0 | -0 | -0 |
| EBITDA | 223 | -62 | -17 | 43 | 334 | 333 | -853 | -335 | -215 | -204 | 26 | 76 | 25 |
| Depreciation & amort. | 77 | -77 | -77 | -77 | -77 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 146 | -138 | -93 | -33 | 257 | 333 | -853 | -335 | -215 | -204 | 26 | 76 | 25 |
| Net financials | 43 | 36 | 43 | 10 | 37 | 66 | 59 | 21 | 57 | -18 | -22 | -31 | -31 |
| Profit before tax | 190 | -102 | -50 | -23 | 294 | 400 | -794 | -314 | -157 | -222 | 4 | 45 | -6 |
| Tax | 190 | 91 | 11 | 27 | 104 | 122 | -166 | 67 | 94 | 1 | 1 | 0 | -0 |
| Net profit | 0 | -193 | -61 | -50 | 190 | 278 | -628 | -381 | -251 | -223 | 3 | 44 | -6 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.070 | 1.111 | 1.263 | 945 | 1.080 | 1.637 | 1.307 | 1.239 | 1.143 | 126 | 65 | 23 | 0 |
| Equity | — | 789 | 727 | 677 | 867 | 1.145 | 516 | 136 | -115 | -338 | -335 | -291 | -296 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 56 | 0 | 0 | 0 | 0 | 0 | 0 | 296 |
| Total debt | 0 | 322 | 535 | 268 | 213 | 492 | 791 | 1.103 | 1.258 | 338 | 335 | 291 | 296 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
-1560421.1%
This company
38.2%
Market median
-4084972% vs market
20122024
Return on equity
-586900.0%
This company
18.4%
Market median
-3189774% vs market
20122024
Net profit margin
-23.5%
This company
8.1%
Market median
-390% vs market
20122024
Asset turnover
1314.00×
This company
1.12×
Market median
+117221% vs market
20122024
Debt / equity
1.00×
This company
0.62×
Market median
-61% 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 KPJ CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|