Riskpilot← Back to searchSign inGet full accessKELLEMANN CONSULT ApS
APSActiveCVR 31260418Eckersbergsvej 5Other information technology and computer service activities · NACE 6290Est. 20082 employees
Revenue 2024
DKK 1,3M
-4% vs 2023
EBITDA margin
31.6%
-23% vs 2023
Equity ratio
85.5%
Financial strength
Net profit 2024
DKK 332K
-40% vs 2023
| Revenue | DKK 1,3M | -4% |
| EBITDA | DKK 418K | -23% |
| Net profit | DKK 332K | -40% |
| Total assets | DKK 1,9M | -2% |
| Equity | DKK 1,6M | +15% |
| Employees | 2 | — |
Legal name
KELLEMANN CONSULT ApS
CVR number
31260418
Legal form
Anpartsselskab
NACE code
6290 · Other information technology and computer service activities
Founded
1. februar 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 en direktør alene.
Company purpose
Selskabets formål er at udøve virksomehed med køb og salg af EDB Materiel samt investering i fast ejendom . Overskydende likviditet må placeres i værdipapirer.
Address
Eckersbergsvej 5
Phone
+4540892040
Email
info@kellemannconsult.dk
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 | 560 | 666 | 643 | 642 | 603 | 833 | 697 | 802 | 1.035 | 1.111 | 1.048 | 1.384 | 1.322 |
| Staff expenses | -449 | -569 | -609 | -599 | -611 | -623 | -567 | -678 | -754 | -705 | -767 | -838 | -904 |
| EBITDA | 111 | 60 | -3 | 53 | -8 | 210 | 129 | 124 | 281 | 406 | 281 | 546 | 418 |
| Depreciation & amort. | -77 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 34 | 60 | -3 | 53 | -8 | 210 | 129 | 124 | 281 | 406 | 281 | 546 | 418 |
| Net financials | -1 | 10 | 7 | 15 | -6 | 26 | -3 | 11 | 81 | 13 | -44 | 162 | 13 |
| Profit before tax | 33 | 70 | 4 | 68 | -13 | 236 | 126 | 135 | 362 | 419 | 237 | 709 | 432 |
| Tax | 8 | 18 | 4 | 17 | -1 | 53 | 30 | 31 | 82 | 97 | 55 | 159 | 100 |
| Net profit | 24 | 51 | -0 | 52 | -12 | 183 | 96 | 104 | 281 | 322 | 182 | 550 | 332 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 384 | 475 | 498 | 502 | 486 | 735 | 793 | 774 | 1.074 | 1.306 | 1.321 | 1.950 | 1.903 |
| Equity | 258 | 309 | 309 | 361 | 348 | 531 | 532 | 538 | 708 | 917 | 985 | 1.417 | 1.627 |
| Long-term debt | 0 | 0 | 5 | 7 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 126 | 165 | 189 | 141 | 137 | 203 | 261 | 236 | 366 | 388 | 336 | 533 | 276 |
| Total debt | 126 | 165 | 189 | 141 | 137 | 203 | 261 | 236 | 366 | 388 | 336 | 533 | 276 |
EBITDA margin
31.6%
This company
15.8%
Market median
+100% vs market
20122024
Equity ratio
85.5%
This company
38.2%
Market median
+124% vs market
20122024
Return on equity
20.4%
This company
18.4%
Market median
+11% vs market
20122024
Net profit margin
25.1%
This company
8.1%
Market median
+210% vs market
20122024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20122024
Debt / equity
0.17×
This company
0.62×
Market median
+73% 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 |
|---|---|---|---|---|
SJ Audit | Audit | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of KELLEMANN CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Jensen | Audit | 0 companies |