Riskpilot← Back to searchSign inGet full accessLAST CONSULTING ApS
APSActiveCVR 32327524Sørupvej 7BComputer programming activities · NACE 6210Est. 20131 employees
Revenue 2024
DKK 1,2M
+87% vs 2023
EBITDA margin
25.0%
+247% vs 2023
Equity ratio
16.1%
Financial strength
Net profit 2024
DKK 847K
+30% vs 2023
| Revenue | DKK 1,2M | +87% |
| EBITDA | DKK 307K | +247% |
| Net profit | DKK 847K | +30% |
| Total assets | DKK 8,4M | +18% |
| Equity | DKK 1,3M | +35% |
| Employees | 1 | — |
Legal name
LAST CONSULTING ApS
CVR number
32327524
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
9. december 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 computerprogrammering.
Address
Sørupvej 7B
Phone
+4548400480
Email
gep@last.dk
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 | 286 | 245 | 86 | 951 | 317 | 962 | 731 | 2.361 | 1.399 | 657 | 1.227 |
| Staff expenses | -90 | -396 | -408 | -491 | -484 | -484 | -483 | -519 | -584 | -569 | -920 |
| EBITDA | 196 | -150 | -321 | 460 | -167 | 478 | 248 | 1.841 | 815 | 88 | 307 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 196 | -150 | -321 | 460 | -167 | 478 | 248 | 1.841 | 815 | 88 | 307 |
| Net financials | -51 | 15 | -61 | -31 | -116 | -23 | -28 | 111 | 254 | 585 | 607 |
| Profit before tax | 145 | -135 | -382 | 429 | -283 | 455 | 220 | 1.953 | 1.068 | 673 | 913 |
| Tax | 118 | -23 | 58 | 244 | 17 | 97 | 52 | 430 | 157 | 24 | 66 |
| Net profit | 27 | -112 | -440 | 185 | -300 | 357 | 168 | 1.523 | 912 | 649 | 847 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.061 | 5.232 | 3.503 | 4.587 | 5.276 | 7.852 | 5.051 | 6.952 | 5.824 | 7.099 | 8.395 |
| Equity | 107 | -5 | -445 | -260 | -560 | 849 | 1.017 | 1.940 | 1.352 | 1.001 | 1.348 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.954 | 5.237 | 3.948 | 4.847 | 5.836 | 7.003 | 4.034 | 5.013 | 4.473 | 6.098 | 7.047 |
| Total debt | 2.954 | 5.237 | 3.948 | 4.847 | 5.836 | 7.003 | 4.034 | 5.013 | 4.473 | 6.098 | 7.047 |
EBITDA margin
25.0%
This company
15.8%
Market median
+58% vs market
20142024
Equity ratio
16.1%
This company
38.2%
Market median
-58% vs market
20142024
Return on equity
62.8%
This company
18.4%
Market median
+241% vs market
20142024
Net profit margin
69.0%
This company
8.1%
Market median
+752% vs market
20142024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20142024
Debt / equity
5.23×
This company
0.62×
Market median
-744% 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 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2013-12-09 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GP Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
KH Founder | Founder | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BEFO HOLDING ApS | Company | 66.7% | 66.7% | 2023 |
NEXT HOLDING ApS | Company | 15.0% | 15.0% | 2023 |
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NEXT HOLDING ApS
LAST CONSULTING ApS Board members of LAST CONSULTING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Georgios Papageorgiou | Chief Executive Officer | 0 companies |
| Henning Bech Frederiksen | Chief Executive Officer | 0 companies |
| Kimm Howe | Founder | 0 companies |