Riskpilot← Back to searchSign inGet full accessSØNDERMARK CONSULTING ApS
APSActiveCVR 31180716Skovvej 25Business and other management consultancy activities · NACE 7020Est. 20082 employees
Revenue 2024
DKK 516K
-58% vs 2023
EBITDA margin
-35.5%
-14% vs 2023
Equity ratio
-2377.9%
Financial strength
Net profit 2024
DKK -189K
-61% vs 2023
| Revenue | DKK 516K | -58% |
| EBITDA | DKK -183K | -14% |
| Net profit | DKK -189K | -61% |
| Total assets | DKK 56K | -87% |
| Equity | DKK -1,3M | -16% |
| Employees | 2 | — |
Legal name
SØNDERMARK CONSULTING ApS
CVR number
31180716
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
15. januar 2008
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør
Company purpose
Selskabets formål er at udføre rådgivning og drive finansiel virksomhed, handel, industri, im-port og eksport samt anden virksomhed, der efter ledelsens skøn står i forbindelse hermed.
Address
Skovvej 25
Phone
+4522321942
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 | 431 | 377 | 583 | 539 | 641 | 662 | 777 | 643 | 2.433 | 2.304 | 687 | 1.240 | 516 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -2.416 | -1.676 | -1.857 | -1.592 | -143 | -1.400 | -699 |
| EBITDA | 387 | 305 | 485 | 183 | 320 | 387 | -1.638 | -1.033 | 575 | 713 | 544 | -160 | -183 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 387 | 305 | 485 | 183 | 320 | 387 | -1.638 | -1.033 | 575 | 713 | 544 | -160 | -183 |
| Net financials | 12 | 20 | 26 | 17 | 2 | -0 | -89 | -107 | -110 | -3 | -17 | -13 | -20 |
| Profit before tax | 398 | 323 | 510 | 200 | 322 | 387 | -1.728 | -1.140 | 466 | 710 | 527 | -173 | -203 |
| Tax | 117 | 83 | 129 | 48 | 73 | 87 | 377 | -380 | -0 | -0 | -0 | -55 | -14 |
| Net profit | 281 | 240 | 381 | 153 | 249 | 299 | -2.105 | -760 | 466 | 710 | 527 | -118 | -189 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 623 | 824 | 872 | 857 | 1.236 | 1.391 | 1.267 | 948 | 1.296 | 161 | 210 | 425 | 56 |
| Equity | 406 | 365 | 506 | 278 | 374 | 424 | -1.980 | -2.739 | -2.273 | -1.564 | -1.036 | -1.154 | -1.343 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 217 | 458 | 366 | 579 | 862 | 967 | 3.246 | 3.687 | 3.569 | 1.724 | 1.247 | 1.579 | 1.399 |
| Total debt | 217 | 458 | 366 | 579 | 862 | 967 | 3.246 | 3.687 | 3.569 | 1.724 | 1.247 | 1.579 | 1.399 |
EBITDA margin
-35.5%
This company
15.8%
Market median
-325% vs market
20122024
Equity ratio
-2377.9%
This company
38.2%
Market median
-6325% vs market
20122024
Return on equity
-18878400.0%
This company
18.4%
Market median
-102600100% vs market
20122024
Net profit margin
-36.6%
This company
8.1%
Market median
-552% vs market
20122024
Asset turnover
9.14×
This company
1.12×
Market median
+716% vs market
20122024
Debt / equity
1.04×
This company
0.62×
Market median
-68% 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 |
|---|---|---|---|---|
UF Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØNDERMARK ApS | Company | 100.0% | 100.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SØNDERMARK ApS
SØNDERMARK CONSULTING ApS Board members of SØNDERMARK CONSULTING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulla Folmer | Chief Executive Officer | 0 companies |
| Henrik Søndermark | Chief Executive Officer | 0 companies |