Riskpilot← Back to searchSign inGet full accessLex Consulting ApS
APSActiveCVR 31891108Østbanegade 123Business and other management consultancy activities · NACE 7020Est. 20081 employees
Revenue 2024
DKK 851K
+20% vs 2023
EBITDA margin
100.0%
+20% vs 2023
Equity ratio
16.4%
Financial strength
Net profit 2024
DKK 656K
+20% vs 2023
| Revenue | DKK 851K | +20% |
| EBITDA | DKK 851K | +20% |
| Net profit | DKK 656K | +20% |
| Total assets | DKK 684K | +0% |
| Equity | DKK 112K | -37% |
| Employees | 1 | — |
Legal name
Lex Consulting ApS
CVR number
31891108
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
19. december 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 en direktør.
Company purpose
Selskabets formål er at drive konsulentvirksomhed, samt efter direktionens opfattelse hermed beslægtet
virksomhed.
Address
Østbanegade 123
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 | 61 | 60 | -10 | 1.713 | -3 | -5 | -4 | 180 | 181 | 522 | 646 | 711 | 851 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -200 | -101 | -0 | -0 | -0 |
| EBITDA | 61 | 60 | -552 | 1.612 | -3 | -5 | -4 | 180 | -20 | 421 | 554 | 711 | 851 |
| Depreciation & amort. | -94 | -94 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -33 | -34 | -552 | 1.612 | -3 | -5 | -4 | 180 | -20 | 421 | 554 | 711 | 851 |
| Net financials | 50 | 55 | -5 | 19 | 58 | 41 | 17 | -0 | -8 | -17 | -12 | -8 | -10 |
| Profit before tax | 17 | 21 | -557 | 1.631 | 55 | 36 | 13 | 180 | -28 | 404 | 541 | 702 | 841 |
| Tax | 4 | 5 | 247 | -8 | 12 | 8 | 3 | 40 | -6 | 91 | 119 | 155 | 185 |
| Net profit | 13 | 17 | -803 | 1.639 | 43 | 28 | 10 | 140 | -22 | 313 | 422 | 548 | 656 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.499 | 1.128 | 7 | 989 | 1.040 | 1.064 | 166 | 541 | 486 | 583 | 607 | 688 | 684 |
| Equity | 138 | 142 | -662 | 977 | 1.020 | 1.048 | 158 | 265 | 244 | 125 | 159 | 179 | 112 |
| Long-term debt | 1.004 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 324 | 352 | 669 | 12 | 20 | 15 | 8 | 276 | 242 | 458 | 448 | 509 | 572 |
| Total debt | 1.328 | 952 | 669 | 12 | 20 | 15 | 8 | 276 | 242 | 458 | 448 | 509 | 572 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
16.4%
This company
38.2%
Market median
-57% vs market
20122024
Return on equity
585.1%
This company
18.4%
Market median
+3080% vs market
20122024
Net profit margin
77.1%
This company
8.1%
Market median
+852% vs market
20122024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20122024
Debt / equity
5.10×
This company
0.62×
Market median
-723% 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 |
|---|---|---|---|---|
JL Management | Management | 2011 | — | — |
LL Management | Management | 2009 | — | — |
KR Management | Management | 2008 | — | — |
KL Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KELEX HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
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KELEX HOLDING ApS
Lex Consulting ApS Board members of Lex Consulting ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Lexner | Management | 0 companies |
| Lone Lexner | Management | 0 companies |
| Klaus Rygaard | Management | 0 companies |
| Kenneth Lexner | Management | 0 companies |