Riskpilot← Back to searchSign inGet full accessKSL CONSULT ApS
APSActiveCVR 32339670Hejmdalsvej 62Computer consultancy and computer facilities management activities · NACE 6220Est. 20131 employees
Revenue 2024
DKK 2K
-135% vs 2023
EBITDA margin
100.0%
+134% vs 2023
Equity ratio
81.7%
Financial strength
Net profit 2024
DKK 2K
+145% vs 2023
| Revenue | DKK 2K | -135% |
| EBITDA | DKK 2K | +134% |
| Net profit | DKK 2K | +145% |
| Total assets | DKK 57K | +4% |
| Equity | DKK 47K | +5% |
| Employees | 1 | — |
Legal name
KSL CONSULT ApS
CVR number
32339670
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
27. juni 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 direktør
Company purpose
Selskabets formål er at drive IT-support
Address
Hejmdalsvej 62
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 746 | 759 | 718 | 584 | 561 | 564 | 505 | 290 | 116 | -3 | -7 | 2 |
| Staff expenses | -0 | -0 | -670 | -520 | -526 | -466 | -475 | -371 | -95 | -108 | -0 | -0 |
| EBITDA | -237 | -46 | 39 | 56 | 29 | 93 | 17 | -80 | 21 | -110 | -7 | 2 |
| Depreciation & amort. | -0 | -0 | -10 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -237 | -46 | 29 | 56 | 29 | 93 | 17 | -80 | 21 | -110 | -7 | 2 |
| Net financials | 2 | 1 | -11 | -0 | -0 | -0 | -1 | -0 | -1 | -1 | -0 | -0 |
| Profit before tax | -235 | -46 | 19 | 56 | 29 | 93 | 16 | -80 | 19 | -112 | -7 | 2 |
| Tax | -0 | -0 | -0 | -0 | -0 | 21 | 4 | -17 | 4 | -24 | -2 | -0 |
| Net profit | -235 | -46 | 19 | 56 | 29 | 72 | 13 | -63 | 15 | -87 | -5 | 2 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 534 | 421 | 466 | 521 | 394 | 423 | 363 | 256 | 188 | 66 | 55 | 57 |
| Equity | 332 | 286 | 315 | 370 | 238 | 210 | 222 | 122 | 137 | 50 | 45 | 47 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 203 | 134 | 152 | 151 | 156 | 213 | 140 | 134 | 51 | 16 | 10 | 10 |
| Total debt | 203 | 134 | 152 | 151 | 156 | 213 | 140 | 134 | 51 | 16 | 10 | 10 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20132024
Equity ratio
81.7%
This company
38.2%
Market median
+114% vs market
20132024
Return on equity
5.1%
This company
18.4%
Market median
-72% vs market
20132024
Net profit margin
100.0%
This company
8.1%
Market median
+1135% vs market
20132024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20132024
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs market
20132024
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of KSL CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|