Riskpilot← Back to searchSign inGet full accessCLAYHILL CONSULT ApS
APSDissolvedCVR 31630347Vongevej 35Konsulentbistand vedrørende informationsteknologi · NACE 620200Est. 20081 employees
Revenue 2021
DKK 2,2M
+1% vs 2020
EBITDA margin
47.7%
-4% vs 2020
Equity ratio
74.7%
Financial strength
Net profit 2021
DKK 824K
-3% vs 2020
| Revenue | DKK 2,2M | +1% |
| EBITDA | DKK 1,1M | -4% |
| Net profit | DKK 824K | -3% |
| Total assets | DKK 2,4M | +10% |
| Equity | DKK 1,8M | +82% |
| Employees | 1 | — |
Legal name
CLAYHILL CONSULT ApS
CVR number
31630347
Legal form
Anpartsselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
20. august 2008
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Vongevej 35
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.488 | 1.462 | 1.998 | 1.648 | 2.090 | 2.021 | 2.478 | 2.518 | 2.210 | 2.243 |
| Staff expenses | -919 | -1.078 | -1.079 | -895 | -1.040 | -1.102 | -1.143 | -1.167 | -1.098 | -1.172 |
| EBITDA | 569 | 384 | 919 | 753 | 1.050 | 919 | 1.335 | 1.352 | 1.112 | 1.071 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 569 | 384 | 919 | 753 | 1.050 | 919 | 1.335 | 1.352 | 1.112 | 1.071 |
| Net financials | 1 | 6 | 2 | 0 | -0 | -0 | -6 | 2 | -17 | -14 |
| Profit before tax | 570 | 390 | 921 | 753 | 1.050 | 919 | 1.329 | 1.354 | 1.095 | 1.057 |
| Tax | 143 | 99 | 226 | 177 | 231 | 202 | 293 | 299 | 241 | 233 |
| Net profit | 427 | 291 | 695 | 576 | 819 | 717 | 1.036 | 1.055 | 854 | 824 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.080 | 1.139 | 1.517 | 1.355 | 1.848 | 1.782 | 1.966 | 2.450 | 2.225 | 2.445 |
| Equity | 177 | 177 | 172 | 148 | 967 | 883 | 1.169 | 1.199 | 1.003 | 1.827 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 903 | 962 | 1.345 | 1.206 | 882 | 899 | 797 | 1.250 | 1.222 | 618 |
| Total debt | 903 | 962 | 1.345 | 1.206 | 882 | 899 | 797 | 1.250 | 1.222 | 618 |
EBITDA margin
47.7%
This company
15.8%
Market median
+202% vs market
20122021
Equity ratio
74.7%
This company
38.2%
Market median
+96% vs market
20122021
Return on equity
45.1%
This company
18.4%
Market median
+145% vs market
20122021
Net profit margin
36.8%
This company
8.1%
Market median
+354% vs market
20122021
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20122021
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20122021
- 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 |
|---|---|---|---|---|
JA Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAYHILL HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of CLAYHILL CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johnny Aaskov Bendtsen | Management | 0 companies |