Riskpilot← Back to searchSign inGet full accessKIERSTEIN ApS
APSActiveCVR 31500230Hyskenstræde 10, 4.Business and other management consultancy activities · NACE 7020Est. 20081 employees
Revenue 2024
DKK 816K
-32% vs 2023
EBITDA margin
16.0%
-28% vs 2023
Equity ratio
87.3%
Financial strength
Net profit 2024
DKK 97K
-26% vs 2023
| Revenue | DKK 816K | -32% |
| EBITDA | DKK 130K | -28% |
| Net profit | DKK 97K | -26% |
| Total assets | DKK 1,1M | -4% |
| Equity | DKK 966K | -3% |
| Employees | 1 | — |
Legal name
KIERSTEIN ApS
CVR number
31500230
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
6. juni 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 1 direktør.
Company purpose
Selskabets formål er at konsulentarbejde, herunder at udbyder ydelser inden coaching, videreudvikling oh strategisk sparring.
Address
Hyskenstræde 10, 4.
Phone
+4520684207
Email
hanne.kierstein@xco.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 | 181 | 90 | -85 | 705 | 829 | 1.188 | 1.803 | 1.089 | — | 786 | 1.152 | 1.201 | 816 |
| Staff expenses | -363 | -311 | -0 | -267 | -200 | -489 | -698 | -617 | -486 | -421 | -492 | -641 | -685 |
| EBITDA | -182 | -221 | -85 | 240 | 340 | 347 | 603 | 115 | -367 | 110 | 348 | 181 | 130 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -182 | -221 | -85 | 240 | 340 | 347 | 603 | 115 | -367 | 110 | 348 | 181 | 130 |
| Net financials | -3 | -16 | -1 | -4 | -0 | -0 | -5 | -3 | -4 | 0 | -1 | 1 | 1 |
| Profit before tax | -110 | -131 | -86 | 237 | 340 | 347 | 598 | 113 | -371 | 110 | 347 | 182 | 131 |
| Tax | 38 | 53 | -16 | 36 | 116 | 90 | 149 | 38 | -74 | 74 | 87 | 51 | 34 |
| Net profit | -148 | -184 | -70 | 201 | 224 | 257 | 449 | 74 | -298 | 37 | 261 | 131 | 97 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 506 | 309 | 205 | 129 | 634 | 1.080 | 1.368 | 1.416 | 1.174 | 1.112 | 1.280 | 1.155 | 1.106 |
| Equity | 268 | 84 | 14 | 215 | 390 | 647 | 1.044 | 1.118 | 820 | 857 | 1.118 | 999 | 966 |
| Long-term debt | 0 | 119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 238 | 105 | 190 | -87 | 245 | 433 | 325 | 298 | 354 | 254 | 163 | 156 | 140 |
| Total debt | 238 | 224 | 190 | -87 | 245 | 433 | 325 | 298 | 354 | 254 | 163 | 156 | 140 |
EBITDA margin
16.0%
This company
15.8%
Market median
+1% vs market
20122024
Equity ratio
87.3%
This company
38.2%
Market median
+129% vs market
20122024
Return on equity
10.0%
This company
18.4%
Market median
-46% vs market
20122024
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
20122024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20122024
Debt / equity
0.15×
This company
0.62×
Market median
+76% 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 2017-07-01 – 2018-12-31
- 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 |
|---|---|---|---|---|
HK Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIERSTEIN HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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KIERSTEIN HOLDING ApS
KIERSTEIN ApS Board members of KIERSTEIN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanne Kierstein | Management | 0 companies |