Riskpilot← Back to searchSign inGet full accessConsilio Office ApS
APSDissolvedCVR 32311741Theilgaards Torv 7Wholesale of information and communication equipment · NACE 4650Est. 20111 employees
Revenue 2024
DKK 846K
-65% vs 2023
EBITDA margin
-103.9%
-895% vs 2023
Equity ratio
-34.4%
Financial strength
Net profit 2024
DKK -916K
-1764% vs 2023
| Revenue | DKK 846K | -65% |
| EBITDA | DKK -879K | -895% |
| Net profit | DKK -916K | -1764% |
| Total assets | DKK 683K | -66% |
| Equity | DKK -235K | -134% |
| Employees | 1 | — |
Legal name
Consilio Office ApS
CVR number
32311741
Legal form
Anpartsselskab
NACE code
4650 · Wholesale of information and communication equipment
Founded
1. februar 2011
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Address
Theilgaards Torv 7
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 | 6 | 0 | 0 | 221 | 351 | -139 | 739 | 2.013 | 1.621 | 3.542 | 3.364 | 2.449 | 846 |
| Staff expenses | -0 | -0 | -0 | -163 | -0 | -109 | -57 | -1.780 | -1.516 | -2.898 | -3.131 | -2.338 | -1.725 |
| EBITDA | 6 | 0 | 0 | 58 | 351 | -248 | 681 | 233 | 105 | 644 | 233 | 111 | -879 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -30 | -40 | -40 | -20 | -21 | -16 | -16 | -16 | -16 |
| EBIT | 6 | 0 | 0 | 58 | 320 | -287 | 642 | 213 | 84 | 628 | 217 | 95 | -895 |
| Net financials | 0 | -31 | 31 | -12 | -5 | -4 | -10 | -25 | -30 | -30 | -20 | -14 | -30 |
| Profit before tax | 6 | -31 | 31 | 46 | 316 | -292 | 632 | 188 | 54 | 598 | 197 | 80 | -925 |
| Tax | -0 | 10 | -0 | 3 | 70 | -63 | 144 | 45 | -13 | -0 | 18 | 25 | -9 |
| Net profit | 6 | -41 | 31 | 43 | 245 | -229 | 488 | 144 | 67 | 598 | 179 | 55 | -916 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 376 | 0 | 31 | 650 | 762 | 593 | 3.235 | 2.412 | 1.234 | 7.267 | 3.800 | 2.005 | 683 |
| Equity | 41 | 0 | 31 | 74 | 319 | 90 | 578 | 722 | -151 | 447 | 627 | 682 | -235 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -335 | 0 | 0 | 573 | 436 | 504 | 2.648 | 1.677 | 1.385 | 6.820 | 3.161 | 1.314 | 917 |
| Total debt | -335 | 0 | 0 | 573 | 436 | 504 | 2.648 | 1.677 | 1.385 | 6.820 | 3.161 | 1.314 | 917 |
EBITDA margin
-103.9%
This company
15.8%
Market median
-758% vs market
20122024
Equity ratio
-34.4%
This company
38.2%
Market median
-190% vs market
20122024
Return on equity
-91630100.0%
This company
18.4%
Market median
-497989774% vs market
20122024
Net profit margin
-108.3%
This company
8.1%
Market median
-1437% vs market
20122024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20122024
Debt / equity
3.91×
This company
0.62×
Market median
-531% 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 |
|---|---|---|---|---|
JB Management | Management | 2022 | — | — |
KK Management | Management | 2019 | — | — |
BP | Audit | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ASM GROUP HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
KKTA ApS | Company | 50.0% | 50.0% | 2020 |
M. AHRENKIEL HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
| Individual | 25.0% | 25.0% | 2018 | |
| Individual | 50.0% | 50.0% | 2018 | |
KNUMIK Holding ApS | Company | 50.0% | 50.0% | 2020 |
Max Indretning ApS | Company | 25.0% | 25.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Consilio Office ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Bech Knudsen | Management | 0 companies |
| Kenneth Kim Thaisen Akselsen | Management | 0 companies |
| Bjørn Preben Pedersen | Audit | 0 companies |