Riskpilot← Back to searchSign inGet full accessHERBST CONSULTING ApS
APSActiveCVR 32152864Kong Valdemars Vej 1Computer consultancy and computer facilities management activities · NACE 6220Est. 20092 employees
Revenue 2024
DKK -204K
-38% vs 2023
EBITDA margin
147.0%
+8% vs 2023
Equity ratio
74.1%
Financial strength
Net profit 2024
DKK 1,1M
-2% vs 2023
| Revenue | DKK -204K | -38% |
| EBITDA | DKK -301K | +8% |
| Net profit | DKK 1,1M | -2% |
| Total assets | DKK 7,8M | +14% |
| Equity | DKK 5,8M | +23% |
| Employees | 2 | — |
Legal name
HERBST CONSULTING ApS
CVR number
32152864
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
18. maj 2009
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med virksomhedsrådgivning og anden rådgivning om driftsledelse samt at eje aktier og anparter.
Address
Kong Valdemars Vej 1
Phone
+4521657402
Email
herbst@herbstconsulting.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 | -3 | 85 | 53 | 167 | 66 | 124 | 16 | 79 | 74 | 1 | -63 | -328 | -204 |
| Staff expenses | -6 | -0 | -40 | -115 | -40 | -64 | -24 | -0 | -0 | -0 | -0 | -0 | -96 |
| EBITDA | -9 | 85 | 13 | 52 | 26 | 61 | 40 | 79 | 74 | 1 | -63 | -328 | -301 |
| Depreciation & amort. | -7 | -20 | -20 | -20 | -20 | -20 | -20 | -20 | -70 | -20 | -20 | -128 | -345 |
| EBIT | -15 | 65 | -7 | 32 | 6 | 41 | 20 | 59 | 4 | -19 | -83 | -456 | -645 |
| Net financials | -20 | -44 | -30 | -29 | -26 | -98 | 668 | 780 | 1.308 | 1.216 | -140 | 1.541 | 1.797 |
| Profit before tax | -35 | 20 | -33 | 4 | -32 | -57 | 689 | 839 | 1.312 | 1.197 | -224 | 1.085 | 1.152 |
| Tax | 4 | 6 | 2 | 3 | 0 | 10 | 2 | 14 | 74 | 41 | -212 | 1 | 92 |
| Net profit | -39 | 15 | -35 | 0 | -32 | -67 | 687 | 825 | 1.238 | 1.156 | -12 | 1.084 | 1.060 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.454 | 2.464 | 2.513 | 2.215 | 2.306 | 2.105 | 3.223 | 3.314 | 4.243 | 5.070 | 5.239 | 6.833 | 7.764 |
| Equity | 49 | 64 | 29 | 29 | -3 | -69 | 618 | 1.388 | 2.571 | 3.670 | 3.628 | 4.696 | 5.756 |
| Long-term debt | 1.620 | 1.620 | 1.620 | 3.240 | 0 | 1.560 | 1.499 | 2.753 | 2.628 | 2.509 | 2.380 | 1.138 | 1.087 |
| Short-term debt | 785 | 780 | 865 | 566 | 2.309 | 614 | 1.106 | 549 | 358 | 145 | 421 | 999 | 921 |
| Total debt | 2.405 | 2.400 | 2.485 | 2.186 | 2.309 | 2.174 | 2.605 | 1.926 | 2.986 | 145 | 421 | 2.137 | 2.008 |
EBITDA margin
-30069200.0%
This company
15.8%
Market median
-190311492% vs market
20122024
Equity ratio
74.1%
This company
38.2%
Market median
+94% vs market
20122024
Return on equity
18.4%
This company
18.4%
Market median
+0% vs market
20122024
Net profit margin
106002000.0%
This company
8.1%
Market median
+1308666567% vs market
20122024
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
20122024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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 |
|---|---|---|---|---|
MH Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
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HERBST CONSULTING ApS 
Iternum ApSBoard members of HERBST CONSULTING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maj-Britt Herbst | Chief Executive Officer | 0 companies |