Riskpilot← Back to searchSign inGet full accessConsort KBH ApS
APSDissolvedCVR 32446116Scherfigsvej 10Rental and operating of own or leased real estate · NACE 6820Est. 2009— employees
Revenue 2021
DKK 43,8M
+8675% vs 2020
EBITDA margin
100.0%
+8675% vs 2020
Equity ratio
77.8%
Financial strength
Net profit 2021
DKK 34,7M
+15571% vs 2020
| Revenue | DKK 43,8M | +8675% |
| EBITDA | DKK 43,8M | +8675% |
| Net profit | DKK 34,7M | +15571% |
| Total assets | DKK 44M | +52% |
| Equity | DKK 34,2M | +8072% |
| Employees | — | — |
Legal name
Consort KBH ApS
CVR number
32446116
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
3. september 2009
Share capital
DKK 510.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af en direktør i forening med et bestyrelsesmedlem.
Address
Scherfigsvej 10
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.674 | 6.609 | 18.176 | 244 | 17.222 | 2.864 | -2 | -231 | 500 | 43.837 |
| Staff expenses | -180 | -120 | -20 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.494 | 6.489 | 19.164 | 244 | 17.222 | 2.864 | -2 | -231 | 500 | 43.837 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -307 | -410 | -454 |
| EBIT | 4.494 | 6.489 | 19.164 | 244 | 17.222 | 2.864 | -2 | -538 | 90 | 43.383 |
| Net financials | -2.575 | -2.236 | -2.316 | -473 | -2.423 | 270 | -36 | -356 | -464 | 1.064 |
| Profit before tax | 1.918 | 4.253 | 16.848 | -228 | 14.800 | 3.134 | -38 | -893 | -375 | 44.446 |
| Tax | 494 | 1.063 | 4.132 | -45 | 3.266 | 673 | -8 | -129 | -151 | 9.778 |
| Net profit | 1.424 | 3.190 | 12.716 | -183 | 11.534 | 2.461 | -30 | -764 | -224 | 34.668 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 90.667 | 86.092 | 41.554 | 43.092 | 15.983 | 6.701 | 19.894 | 26.029 | 28.889 | 43.988 |
| Equity | 3.246 | 6.436 | 10.077 | 9.894 | 12.428 | 3.388 | 559 | -205 | -429 | 34.239 |
| Long-term debt | 83.728 | 75.531 | 27.110 | 27.035 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.692 | 4.125 | 4.131 | 5.941 | 3.334 | 3.313 | 19.336 | 26.235 | 29.319 | 9.749 |
| Total debt | 87.421 | 79.656 | 31.241 | 32.976 | 3.334 | 3.313 | 19.336 | 26.235 | 29.319 | 9.749 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122021
Equity ratio
77.8%
This company
38.2%
Market median
+104% vs market
20122021
Return on equity
101.3%
This company
18.4%
Market median
+451% vs market
20122021
Net profit margin
79.1%
This company
8.1%
Market median
+877% vs market
20122021
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20122021
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20122021
- 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 |
|---|---|---|---|---|
AL Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CONSORT ApS | Company | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of Consort KBH ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann Lone Christiansen | Management | 0 companies |
| Allan Kaare Klug | Chairman | 0 companies |
| Anu Christina Hollmen Olesen | Board of Directors | 0 companies |
| Jens Harpøth Zilstorff | Board of Directors | 0 companies |
| Louis Herman Reippurt Glesner | Board of Directors | 0 companies |
| Henrik Skriver | Board of Directors | 0 companies |
| Peer Meisner | Chairman | 0 companies |