Riskpilot← Back to searchSign inGet full accessCAVEO CONSULT ApS
APSActiveCVR 32788262Lundemarken 6Computer consultancy and computer facilities management activities · NACE 6220Est. 20101 employees
Revenue 2024
DKK 709K
-328% vs 2023
EBITDA margin
-18.2%
+72% vs 2023
Equity ratio
91.1%
Financial strength
Net profit 2024
DKK 823K
+1779% vs 2023
| Revenue | DKK 709K | -328% |
| EBITDA | DKK -129K | +72% |
| Net profit | DKK 823K | +1779% |
| Total assets | DKK 16,5M | +7% |
| Equity | DKK 15,1M | +6% |
| Employees | 1 | — |
Legal name
CAVEO CONSULT ApS
CVR number
32788262
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
16. marts 2010
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets generalforsamlingsvalgte direktør.
Company purpose
Selskabets formål er at udøve virksomhed indenfor rådgivning og konsulentassistance samt investering og handel med produkter og konsulentydelser efter direktionens nærmere beslutning.
Address
Lundemarken 6
Phone
+4553205200
Email
lk@caveoconsult.dk
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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.942 | 1.094 | 1.036 | 578 | 719 | 570 | -243 | 811 | 94 | -19 | 295 | -311 | 709 |
| Staff expenses | -941 | -1.031 | -695 | -366 | -111 | -148 | -18 | -5 | -6 | -2 | -32 | -148 | -838 |
| EBITDA | 752 | 63 | 341 | 329 | 607 | 422 | -225 | 859 | 88 | -20 | 263 | -459 | -129 |
| Depreciation & amort. | -119 | -119 | -0 | 59 | -92 | -92 | -92 | 27 | -47 | -47 | -47 | -47 | -47 |
| EBIT | 633 | -56 | 341 | 271 | 515 | 330 | -317 | 832 | 41 | -68 | 215 | -506 | -176 |
| Net financials | 123 | -2.755 | 1.776 | 419 | 1.378 | 2.786 | -362 | 459 | -284 | 1.063 | 2.718 | 482 | 850 |
| Profit before tax | 756 | -2.811 | 2.117 | 689 | 1.894 | 3.117 | -679 | 1.292 | -244 | 995 | 2.934 | -24 | 673 |
| Tax | 144 | 6 | 102 | -0 | 5 | -39 | 147 | -70 | 155 | -200 | -32 | -68 | -150 |
| Net profit | 612 | -2.817 | 2.015 | 689 | 1.889 | 3.156 | -827 | 1.362 | -399 | 1.195 | 2.966 | 44 | 823 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.704 | 7.184 | 8.392 | 8.828 | 10.786 | 11.260 | 10.484 | 11.557 | 11.270 | 12.990 | 15.264 | 15.381 | 16.516 |
| Equity | 8.174 | 5.357 | 7.372 | 8.062 | 9.951 | 10.258 | 9.432 | 10.793 | 10.395 | 11.220 | 14.186 | 14.229 | 15.052 |
| Long-term debt | 293 | 0 | 0 | 417 | 363 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.236 | 1.827 | 1.019 | 340 | 457 | 1.002 | 1.053 | 764 | 833 | 1.771 | 1.079 | 1.151 | 1.464 |
| Total debt | 1.530 | 1.827 | 1.019 | 757 | 820 | 1.002 | 1.053 | 764 | 833 | 1.771 | 1.079 | 1.151 | 1.464 |
EBITDA margin
-18.2%
This company
15.8%
Market median
-215% vs market
20122024
Equity ratio
91.1%
This company
38.2%
Market median
+138% vs market
20122024
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
20122024
Net profit margin
116.0%
This company
8.1%
Market median
+1332% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Audit | Audit | 2010 | — | — |
HH Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
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CAVEO CONSULT ApS (this company)
Sato Business Partner ApSBoard members of CAVEO CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Møller Lund | Audit | 0 companies |
| Helle Harding Kristiansen | Management | 0 companies |