Riskpilot← Back to searchSign inGet full accessKonsulenthuset WE 2018 ApS
APSDissolvedCVR 31329973Westend 4Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 20081 employees
Revenue 2022
DKK 385K
-40% vs 2021
EBITDA margin
100.0%
-40% vs 2021
Equity ratio
-159.0%
Financial strength
Net profit 2022
DKK 384K
-41% vs 2021
| Revenue | DKK 385K | -40% |
| EBITDA | DKK 385K | -40% |
| Net profit | DKK 384K | -41% |
| Total assets | DKK 199K | -13% |
| Equity | DKK -317K | +55% |
| Employees | 1 | — |
Legal name
Konsulenthuset WE 2018 ApS
CVR number
31329973
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
15. februar 2008
Share capital
DKK 126.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Address
Westend 4
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -216 | 141 | -21 | -22 | -27 | 108 | 451 | 218 | 232 | 647 | 385 |
| Staff expenses | -49 | -95 | -221 | -28 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -265 | 46 | -241 | -49 | -27 | 108 | 451 | 218 | 232 | 647 | 385 |
| Depreciation & amort. | -64 | 94 | 62 | -62 | -62 | -58 | -10 | -0 | -0 | -0 | -0 |
| EBIT | -330 | -49 | -304 | -112 | -89 | 50 | 442 | 218 | 232 | 647 | 385 |
| Net financials | 235 | -90 | -82 | -66 | -6 | -3 | -18 | -1 | -1 | -0 | -2 |
| Profit before tax | -95 | -139 | -386 | -178 | -95 | 47 | 424 | 218 | 231 | 647 | 384 |
| Tax | 285 | -0 | 77 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -380 | -139 | -463 | -178 | -95 | 47 | 424 | 218 | 231 | 647 | 384 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 980 | 801 | 427 | 383 | 133 | 64 | 100 | 100 | 82 | 228 | 199 |
| Equity | -1.391 | -1.530 | -1.994 | -2.171 | -2.267 | -2.220 | -1.797 | -1.579 | -1.348 | -700 | -317 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.372 | 2.331 | 2.421 | 2.554 | 2.400 | 2.285 | 1.896 | 1.679 | 1.430 | 929 | 516 |
| Total debt | 2.372 | 2.331 | 2.421 | 2.554 | 2.400 | 2.285 | 1.896 | 1.679 | 1.430 | 929 | 516 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122022
Equity ratio
-159.0%
This company
38.2%
Market median
-516% vs market
20122022
Return on equity
38351500.0%
This company
18.4%
Market median
+208431965% vs market
20122022
Net profit margin
99.5%
This company
8.1%
Market median
+1128% vs market
20122022
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
20122022
Debt / equity
1.63×
This company
0.62×
Market median
-163% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VI Management | Management | 2020 | — | — |
HK Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
EG Management | Management | 2011 | — | — |
BS Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELGU-HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
VIS-HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Konsulenthuset WE 2018 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vibeke Irene Samberg | Management | 0 companies |
| Henrik Knutzon | Chief Executive Officer | 0 companies |
| Else Guldager Christensen | Management | 0 companies |
| Bente Sylvest-Johansen | Management | 0 companies |