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APSActiveCVR 32318622Robert Jacobsens Vej 44VActivities of advertising agencies · NACE 7311Est. 20131 employees
Revenue 2024
DKK 1,2M
+78% vs 2023
EBITDA margin
-6.3%
-1185% vs 2023
Equity ratio
-52.1%
Financial strength
Net profit 2024
DKK -98K
-5047% vs 2023
| Revenue | DKK 1,2M | +78% |
| EBITDA | DKK -73K | -1185% |
| Net profit | DKK -98K | -5047% |
| Total assets | DKK 378K | +134% |
| Equity | DKK -197K | -81% |
| Employees | 1 | — |
Legal name
Cxnsult ApS
CVR number
32318622
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
14. april 2013
Share capital
DKK 80.000
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 udvikle IT-løsninger og brancherelaterede opgaver, samt sælge og levere rådgivning, coaching og undervisning som konsulentvirksomhed, samt drive webshops mhp. salg af vareartikler online.
Address
Robert Jacobsens Vej 44V
Phone
+4522544077
Email
mrholdingaps@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.466 | 744 | 908 | 1.030 | -283 | 12 | 806 | 716 | 939 | 647 | 1.151 |
| Staff expenses | -1.215 | -1.019 | -723 | -773 | -435 | -361 | -611 | -468 | -777 | -641 | -1.224 |
| EBITDA | 251 | -275 | 185 | 257 | -718 | -349 | 195 | 249 | 162 | 7 | -73 |
| Depreciation & amort. | 12 | 13 | 20 | 20 | 20 | -0 | -0 | -0 | -36 | -0 | -25 |
| EBIT | 239 | -288 | 165 | 238 | -738 | -349 | 195 | 249 | 127 | 7 | -98 |
| Net financials | -1 | -2 | -5 | -13 | -3 | 24 | -5 | -1 | -1 | -5 | -0 |
| Profit before tax | 238 | -290 | 160 | 225 | -740 | -325 | 190 | 248 | 126 | 2 | -98 |
| Tax | 60 | -0 | 41 | 28 | -30 | -0 | -0 | 25 | -0 | -0 | -0 |
| Net profit | 178 | -290 | 119 | 197 | -710 | -325 | 190 | 223 | 126 | 2 | -98 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 568 | 464 | 799 | 1.155 | 229 | 278 | 471 | 617 | 794 | 162 | 378 |
| Equity | 258 | -82 | 37 | 234 | -477 | -614 | -424 | -237 | -111 | -109 | -197 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 310 | 547 | 760 | 921 | 706 | 891 | 893 | 853 | 905 | 271 | 576 |
| Total debt | 310 | 547 | 760 | 921 | 706 | 891 | 893 | 853 | 905 | 271 | 576 |
EBITDA margin
-6.3%
This company
15.8%
Market median
-140% vs market
20142024
Equity ratio
-52.1%
This company
38.2%
Market median
-236% vs market
20142024
Return on equity
-9795000.0%
This company
18.4%
Market median
-53233796% vs market
20142024
Net profit margin
-8.5%
This company
8.1%
Market median
-205% vs market
20142024
Asset turnover
3.04×
This company
1.12×
Market median
+171% vs market
20142024
Debt / equity
2.92×
This company
0.62×
Market median
-371% vs market
20142024
- 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 2014-10-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-15 – 2014-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. R. Holding ApS | Company | 100.0% | 100.0% | 2019 |
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M. R. Holding ApS
Cxnsult ApS Board members of Cxnsult ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marc Antony Charlie Sander Rytter | Chief Executive Officer | 0 companies |