Riskpilot← Back to searchSign inGet full accessGENIICONSULT ApS
APSActiveCVR 30718836Rammetoften 12Business and other management consultancy activities · NACE 7020Est. 20071 employees
Revenue 2024
DKK 276K
+1786% vs 2023
EBITDA margin
43.5%
+721% vs 2023
Equity ratio
98.5%
Financial strength
Net profit 2024
DKK 144K
+199% vs 2023
| Revenue | DKK 276K | +1786% |
| EBITDA | DKK 120K | +721% |
| Net profit | DKK 144K | +199% |
| Total assets | DKK 4,9M | +2% |
| Equity | DKK 4,8M | +3% |
| Employees | 1 | — |
Legal name
GENIICONSULT ApS
CVR number
30718836
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
11. juli 2007
Share capital
DKK 150.000
Employees
1 (FTE)
VAT registered
Yes
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 konsulentvirksomhed inden for virksomhedsdrift, regnskab, IT, fødevareproduktion og salg og dertil knytte virksomhed.,
Address
Rammetoften 12
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 | 124 | -18 | 0 | -32 | -9 | -19 | 668 | 779 | 342 | -57 | -64 | 15 | 276 |
| Staff expenses | -77 | -0 | -0 | -0 | -0 | -0 | -6 | -262 | -250 | -9 | -0 | -0 | -156 |
| EBITDA | 47 | -18 | 0 | -32 | -9 | -19 | 662 | 517 | 92 | -66 | -64 | 15 | 120 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 47 | -18 | 0 | -32 | -9 | -19 | 662 | 517 | 92 | -66 | -64 | 15 | 120 |
| Net financials | -218 | 0 | 0 | -2 | 0 | -22 | -58 | -5 | 84 | 8 | 4.242 | 47 | 49 |
| Profit before tax | -171 | -18 | 0 | -34 | -9 | -41 | 604 | 512 | 176 | -58 | 4.177 | 62 | 169 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | 16 | 118 | 39 | -12 | -11 | 14 | 26 |
| Net profit | -171 | -18 | 0 | -34 | -9 | -41 | 588 | 394 | 136 | -46 | 4.188 | 48 | 144 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52 | 22 | 22 | 31 | 8 | 25 | 458 | 672 | 826 | 633 | 4.704 | 4.780 | 4.887 |
| Equity | -535 | -554 | -554 | -589 | -598 | -639 | -51 | 343 | 479 | 433 | 4.621 | 4.669 | 4.813 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 587 | 576 | 576 | 620 | 606 | 664 | 509 | 329 | 347 | 200 | 38 | 52 | 74 |
| Total debt | 587 | 576 | 576 | 620 | 606 | 664 | 509 | 329 | 347 | 200 | 38 | 52 | 74 |
EBITDA margin
43.5%
This company
15.8%
Market median
+175% vs market
20122024
Equity ratio
98.5%
This company
38.2%
Market median
+158% vs market
20122024
Return on equity
3.0%
This company
18.4%
Market median
-84% vs market
20122024
Net profit margin
52.0%
This company
8.1%
Market median
+542% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 2008 | — | — |
SR Founder | Founder | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIRKETERP KONCERN HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
Alex KK Holding ApS | Company | 15.0% | 15.0% | 2025 |
VKK Holding ApS | Company | 15.0% | 15.0% | 2025 |
CKK Holding ApS | Company | 15.0% | 15.0% | 2025 |
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KIRKETERP KONCERN HOLDING ApS
GENIICONSULT ApS Board members of GENIICONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Kirketerp | Management | 0 companies |
| Svend Rasmussen | Founder | 0 companies |
| Lene Graa Rasmussen | Chairman | 0 companies |
| Jeppe Graa Rasmussen | Board of Directors | 0 companies |
| Elin Bjerre Christiansen | Board of Directors | 0 companies |
| Jesper Zebis | Board of Directors | 0 companies |
| Ronny Vahlum Emborg | Board of Directors | 0 companies |
| Kurt Vind Christiansen | Chairman | 0 companies |
| Jytte Grøndahl | Board of Directors | 0 companies |