Riskpilot← Back to searchSign inGet full accessKONSULENTFIRMAET PEER SEIPELT ApS
APSActiveCVR 32289746Stensmosevej 24EOther social work activities without accommodation n.e.c. · NACE 8899Est. 200936 employees
Revenue 2024
DKK 9,3M
+5% vs 2023
EBITDA margin
5.0%
+193% vs 2023
Equity ratio
5.0%
Financial strength
Net profit 2024
DKK 270K
+149% vs 2023
| Revenue | DKK 9,3M | +5% |
| EBITDA | DKK 468K | +193% |
| Net profit | DKK 270K | +149% |
| Total assets | DKK 2,2M | -10% |
| Equity | DKK 111K | +170% |
| Employees | 36 | — |
Legal name
KONSULENTFIRMAET PEER SEIPELT ApS
CVR number
32289746
Legal form
Anpartsselskab
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
30. juni 2009
Share capital
DKK 125.000
Employees
36 (FTE)
VAT registered
No
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 rådgive og yde konsulentvirksomhed indenfor det socialpsykiatriske område
Address
Stensmosevej 24E
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 | 4.860 | 3.280 | 4.894 | 3.887 | 3.327 | 3.754 | 3.941 | 8.059 | 6.879 | 7.079 | 7.982 | 8.936 | 9.343 |
| Staff expenses | -5.057 | -3.720 | -3.500 | -3.640 | -3.701 | -4.346 | -3.642 | -7.058 | -7.635 | -7.227 | -7.496 | -9.441 | -8.875 |
| EBITDA | -197 | -439 | 1.394 | 247 | -374 | -592 | 298 | 1.001 | -756 | -149 | 486 | -505 | 468 |
| Depreciation & amort. | -396 | -386 | -386 | -383 | -0 | -0 | -0 | -67 | -60 | -60 | -60 | -120 | -61 |
| EBIT | -593 | -825 | 1.008 | -136 | -374 | -592 | 298 | 934 | -816 | -209 | 426 | -625 | 407 |
| Net financials | 88 | 42 | -208 | -495 | 17 | 4 | -102 | -25 | -27 | -32 | -42 | -79 | -61 |
| Profit before tax | -505 | -783 | 800 | -631 | -357 | -588 | 196 | 910 | -843 | -241 | 384 | -704 | 346 |
| Tax | -125 | -202 | 199 | -84 | -78 | -129 | 43 | 201 | -185 | -53 | 82 | -155 | 76 |
| Net profit | -379 | -580 | 601 | -547 | -279 | -458 | 153 | 708 | -658 | -188 | 302 | -549 | 270 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.417 | 2.425 | 3.552 | 2.238 | 1.981 | 1.542 | 1.668 | 3.220 | 2.195 | 2.449 | 2.627 | 2.453 | 2.208 |
| Equity | 2.336 | 1.756 | 2.357 | 1.210 | 931 | 473 | 625 | 1.333 | 276 | 88 | 390 | -159 | 111 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 17 |
| Short-term debt | 827 | 618 | 1.167 | 1.028 | 1.050 | 1.069 | 1.043 | 1.887 | 1.919 | 2.361 | 2.237 | 2.547 | 2.079 |
| Total debt | 827 | 618 | 1.167 | 1.028 | 1.050 | 1.069 | 1.043 | 1.887 | 1.919 | 2.361 | 2.237 | 2.611 | 2.097 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20122024
Equity ratio
5.0%
This company
38.2%
Market median
-87% vs market
20122024
Return on equity
242.5%
This company
18.4%
Market median
+1218% vs market
20122024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20122024
Asset turnover
4.23×
This company
1.12×
Market median
+278% vs market
20122024
Debt / equity
18.84×
This company
0.62×
Market median
-2939% 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 |
|---|---|---|---|---|
| Audit | 2009 | — | — | |
PJ Management | Management | 2009 | — | — |
JC Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PEER SEIPELT HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
FIASCO VINE ApS | Company | 50.0% | 50.0% | 2019 |
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FIASCO VINE ApS
KONSULENTFIRMAET PEER SEIPELT ApS Board members of KONSULENTFIRMAET PEER SEIPELT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| THEILL ANDERSEN STATSAUTORISERET REVISIONSPARTNERSELSKAB | Audit | 0 companies |
| Peer Johannes Seipelt | Management | 0 companies |
| Jan Christensen | Management | 0 companies |