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APSDissolvedCVR 31609925Magnoliavej 3Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 20081 employees
Revenue 2022
DKK 101K
-51% vs 2021
EBITDA margin
-69.7%
+26% vs 2021
Equity ratio
-117.5%
Financial strength
Net profit 2022
DKK -61K
-392% vs 2021
| Revenue | DKK 101K | -51% |
| EBITDA | DKK -70K | +26% |
| Net profit | DKK -61K | -392% |
| Total assets | DKK 128K | -1% |
| Equity | DKK -151K | -93% |
| Employees | 1 | — |
Legal name
Konsulentfirmaet steenkabel aps
CVR number
31609925
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
30. juni 2008
Share capital
DKK 250.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Magnoliavej 3
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 | 1.864 | 1.338 | 1.381 | 730 | 403 | 503 | 602 | 816 | 548 | 208 | 101 |
| Staff expenses | -1.551 | -1.503 | -1.574 | -573 | -425 | -570 | -541 | -541 | -606 | -80 | -171 |
| EBITDA | 313 | -164 | -126 | 157 | -22 | -67 | 61 | -18 | -280 | -95 | -70 |
| Depreciation & amort. | -342 | -135 | 33 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -29 | -299 | -160 | 157 | -22 | -67 | 61 | -18 | -280 | -95 | -70 |
| Net financials | -4 | -5 | -13 | -14 | -6 | -9 | -9 | -3 | 111 | 123 | -5 |
| Profit before tax | -33 | -304 | -172 | 143 | -28 | -76 | 52 | -22 | -170 | 28 | -76 |
| Tax | -5 | -67 | 51 | -55 | -4 | -14 | 14 | -2 | -35 | 7 | -14 |
| Net profit | -28 | -237 | -223 | 198 | -23 | -62 | 38 | -19 | -135 | 21 | -61 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 736 | 502 | 144 | 428 | 231 | 350 | 268 | 206 | 137 | 130 | 128 |
| Equity | 362 | 125 | -97 | 101 | 78 | 16 | 54 | 35 | -99 | -78 | -151 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 357 | 377 | 241 | 327 | 153 | 334 | 214 | 170 | 237 | 208 | 279 |
| Total debt | 357 | 377 | 241 | 327 | 153 | 334 | 214 | 170 | 237 | 208 | 279 |
EBITDA margin
-69.7%
This company
15.8%
Market median
-541% vs market
20122022
Equity ratio
-117.5%
This company
38.2%
Market median
-408% vs market
20122022
Return on equity
-6145900.0%
This company
18.4%
Market median
-33401730% vs market
20122022
Net profit margin
-61.0%
This company
8.1%
Market median
-853% vs market
20122022
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20122022
Debt / equity
1.85×
This company
0.62×
Market median
-198% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 2009 | — | — |
HH Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOCIALINFORM ApS | Company | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of Konsulentfirmaet steenkabel aps also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Kabel | Management | 0 companies |
| Henrietta Haukrogh | Management | 0 companies |