Riskpilot← Back to searchSign inGet full accessCP TOTAL ApS
APSActiveCVR 31277574Solvangsvej 9Business and other management consultancy activities · NACE 7020Est. 20081 employees
Revenue 2024
DKK 556K
+52% vs 2023
EBITDA margin
17.4%
+144% vs 2023
Equity ratio
89.1%
Financial strength
Net profit 2024
DKK 82K
+140% vs 2023
| Revenue | DKK 556K | +52% |
| EBITDA | DKK 97K | +144% |
| Net profit | DKK 82K | +140% |
| Total assets | DKK 2M | +1% |
| Equity | DKK 1,8M | +5% |
| Employees | 1 | — |
Legal name
CP TOTAL ApS
CVR number
31277574
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
15. februar 2008
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at udøve konsulentvirksomhed og anden beslægtet virksomhed.
Address
Solvangsvej 9
Email
Bogholderi@cptotal.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 | 754 | 29 | 828 | 428 | 1.416 | 212 | 1.541 | 397 | 368 | 668 | 247 | 364 | 556 |
| Staff expenses | -727 | -594 | -543 | -200 | -282 | -270 | -228 | -370 | -440 | -229 | -524 | -585 | -459 |
| EBITDA | 157 | -565 | 285 | 170 | 1.134 | -58 | 1.313 | 27 | -72 | 439 | -277 | -220 | 97 |
| Depreciation & amort. | -157 | -94 | -42 | -12 | -12 | -14 | -9 | -12 | -12 | -12 | -12 | -13 | -10 |
| EBIT | 1 | -659 | 243 | 158 | 1.121 | -72 | 1.304 | 15 | -84 | 427 | -289 | -234 | 87 |
| Net financials | -8 | -12 | -9 | 8 | 7 | 735 | -239 | 6 | 12 | 9 | 18 | 22 | -2 |
| Profit before tax | -7 | -670 | 234 | 166 | 1.128 | 662 | 1.064 | 21 | 341 | 436 | -270 | -212 | 84 |
| Tax | 3 | -0 | -0 | -0 | 103 | -0 | 267 | 6 | 59 | 121 | -48 | -7 | 2 |
| Net profit | -9 | -670 | 234 | 166 | 1.025 | 662 | 797 | 15 | 282 | 315 | -222 | -205 | 82 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.189 | 794 | 563 | 614 | 2.366 | 2.799 | 3.833 | 3.628 | 4.046 | 4.697 | 3.867 | 1.968 | 1.996 |
| Equity | 821 | 151 | 384 | 550 | 1.575 | 2.465 | 3.262 | 3.277 | 3.559 | 3.874 | 3.652 | 1.697 | 1.779 |
| Long-term debt | 0 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 368 | 601 | 179 | 64 | 791 | 334 | 569 | 346 | 413 | 740 | 132 | 188 | 132 |
| Total debt | 368 | 643 | 179 | 64 | 791 | 334 | 569 | 346 | 413 | 740 | 132 | 188 | 132 |
EBITDA margin
17.4%
This company
15.8%
Market median
+10% vs market
20122024
Equity ratio
89.1%
This company
38.2%
Market median
+133% vs market
20122024
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
20122024
Net profit margin
14.8%
This company
8.1%
Market median
+83% vs market
20122024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122024
Debt / equity
0.12×
This company
0.62×
Market median
+81% 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 |
|---|---|---|---|---|
BR Management | Management | 2013 | — | — |
PN Management | Management | 2016 | — | — |
KB Founder | Founder | 2008 | — | — |
PM Management | Management | 2009 | — | — |
HJ Founder | Founder | 2008 | — | — |
AR Founder | Founder | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHAPA HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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CHAPA HOLDING ApS
CP TOTAL ApS Board members of CP TOTAL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Ricki Nygaard Hansen | Management | 0 companies |
| Patrick Nygaard Ryle | Management | 0 companies |
| Kenny Bjerre | Founder | 0 companies |
| Peter Markvad | Management | 0 companies |
| Henrik Juul Nielsen | Founder | 0 companies |
| Andy Rye Hansen | Founder | 0 companies |
| Stig Myhlendorph Modin | Board of Directors | 0 companies |