Riskpilot← Back to searchSign inGet full accessAB KONSULENT SERVICE ApS
APSDissolvedCVR 32780067Ravnholtvej 31Anden bygge- og anlægsvirksomhed, som kræver specialisering · NACE 439990Est. 20101 employees
Revenue 2020
DKK 375K
-44% vs 2019
EBITDA margin
87.6%
-39% vs 2019
Equity ratio
26.1%
Financial strength
Net profit 2020
DKK 264K
-22% vs 2019
| Revenue | DKK 375K | -44% |
| EBITDA | DKK 329K | -39% |
| Net profit | DKK 264K | -22% |
| Total assets | DKK 1,2M | +27% |
| Equity | DKK 319K | +477% |
| Employees | 1 | — |
Legal name
AB KONSULENT SERVICE ApS
CVR number
32780067
Legal form
Anpartsselskab
NACE code
439990 · Anden bygge- og anlægsvirksomhed, som kræver specialisering
Founded
19. februar 2010
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Ravnholtvej 31
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -142 | 214 | 356 | 36 | 147 | 502 | 157 | 668 | 375 |
| Staff expenses | -41 | -33 | -308 | -139 | -133 | -428 | -156 | -128 | -46 |
| EBITDA | 50 | 181 | 48 | -103 | 13 | 74 | 0 | 541 | 329 |
| Depreciation & amort. | -75 | -51 | -51 | -81 | -90 | -106 | -105 | -135 | -61 |
| EBIT | -25 | 130 | -3 | -184 | -77 | -32 | -105 | 405 | 268 |
| Net financials | -13 | -3 | -3 | -8 | -11 | -26 | -36 | -18 | -13 |
| Profit before tax | -12 | 127 | -7 | -193 | -88 | -58 | -141 | 388 | 254 |
| Tax | -0 | -0 | -0 | -24 | 0 | 12 | -5 | 50 | -9 |
| Net profit | -51 | 127 | -7 | -168 | -89 | -70 | -137 | 338 | 264 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 774 | 0 | 0 | 974 | 1.065 | 996 | 1.036 | 964 | 1.225 |
| Equity | 54 | 0 | 0 | 13 | -76 | -146 | -282 | 55 | 319 |
| Long-term debt | -655 | 0 | 0 | 311 | 311 | 311 | 305 | 0 | 0 |
| Short-term debt | -14 | 0 | 0 | 604 | 785 | 786 | 969 | 863 | 893 |
| Total debt | -669 | 0 | 0 | 915 | 1.096 | 1.097 | 1.273 | 863 | 893 |
EBITDA margin
87.6%
This company
15.8%
Market median
+454% vs market
20122020
Equity ratio
26.1%
This company
38.2%
Market median
-32% vs market
20122020
Return on equity
82.7%
This company
18.4%
Market median
+349% vs market
20122020
Net profit margin
70.3%
This company
8.1%
Market median
+768% vs market
20122020
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20122020
Debt / equity
2.84×
This company
0.62×
Market median
-358% vs market
20122020
- 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 |
|---|---|---|---|---|
BC Management | Management | 2010 | — | — |
AK | Founder | 2010 | — | — |
OP Management | Management | 2010 | — | — |
| Audit | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 | |
| Individual | 100.0% | 100.0% | 2019 |
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No registered parent or subsidiaries
Board members of AB KONSULENT SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Christensen | Management | 0 companies |
| Annegrethe Kristine Kristensen | Founder | 0 companies |
| Ole Peter Kristensen | Management | 0 companies |
| BDO SCANREVISION, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |