Riskpilot← Back to searchSign inGet full accessKAOSKONSULENTERNE ApS
APSActiveCVR 33081723Rughavevej 2, st. thResidential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 201024 employeeswww.kaoskonsulenterne.dk
Revenue 2024
DKK 10,4M
+9% vs 2023
EBITDA margin
-2.6%
+1% vs 2023
Equity ratio
78.2%
Financial strength
Net profit 2024
DKK 58K
+192% vs 2023
| Revenue | DKK 10,4M | +9% |
| EBITDA | DKK -267K | +1% |
| Net profit | DKK 58K | +192% |
| Total assets | DKK 8,8M | -7% |
| Equity | DKK 6,9M | +1% |
| Employees | 24 | — |
Legal name
KAOSKONSULENTERNE ApS
CVR number
33081723
Legal form
Anpartsselskab
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
11. august 2010
Share capital
DKK 42.000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af bestyrelsen i forening med direktøren eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive institution til støtte og behandling af unge med psykosociale problemer og psykiatriske diagnoser.
Address
Rughavevej 2, st. th
Phone
+4529262767
Email
nina@kaoskonsulenterne.dk
Website
www.kaoskonsulenterne.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 | 6.186 | 9.181 | 9.802 | 11.341 | 12.071 | 11.661 | 13.405 | 9.890 | 8.457 | 10.140 | 9.642 | 9.516 | 10.397 |
| Staff expenses | -4.369 | -5.566 | -6.479 | -6.878 | -7.151 | -7.040 | -8.372 | -9.219 | -8.465 | -8.795 | -9.000 | -9.785 | -10.664 |
| EBITDA | 246 | 1.050 | 787 | 1.506 | 1.795 | 1.378 | 1.652 | 671 | -8 | 1.346 | 643 | -269 | -267 |
| Depreciation & amort. | -39 | -59 | -69 | -80 | -119 | -125 | -164 | -136 | -182 | -156 | -155 | -132 | -173 |
| EBIT | 206 | 991 | 719 | 1.426 | 1.676 | 1.253 | 1.489 | 535 | -190 | 1.190 | 488 | -401 | -441 |
| Net financials | -1 | 6 | 14 | 4 | -3 | 19 | -53 | 295 | 162 | 258 | -661 | 321 | 514 |
| Profit before tax | 205 | 997 | 732 | 1.430 | 1.673 | 1.271 | 1.436 | 830 | -29 | 1.448 | -173 | -80 | 73 |
| Tax | 51 | 260 | 185 | 335 | 382 | 284 | 323 | 167 | -6 | 319 | -38 | -17 | 15 |
| Net profit | 153 | 736 | 547 | 1.094 | 1.291 | 987 | 1.113 | 662 | -23 | 1.129 | -135 | -63 | 58 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 978 | 1.978 | 2.627 | 3.524 | 4.951 | 5.739 | 7.081 | 8.776 | 10.648 | 11.494 | 9.194 | 9.477 | 8.817 |
| Equity | 124 | 861 | 1.377 | 2.472 | 3.763 | 4.750 | 5.863 | 6.525 | 6.281 | 7.410 | 6.898 | 6.836 | 6.894 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176 | 445 | 454 | 0 | 0 | 0 |
| Short-term debt | 842 | 1.114 | 1.235 | 1.037 | 1.165 | 967 | 1.204 | 2.075 | 3.922 | 3.630 | 2.295 | 2.641 | 1.923 |
| Total debt | 842 | 1.114 | 1.235 | 1.037 | 1.165 | 967 | 1.204 | 2.251 | 4.366 | 4.084 | 2.295 | 2.641 | 1.923 |
EBITDA margin
-2.6%
This company
15.8%
Market median
-116% vs market
20122024
Equity ratio
78.2%
This company
38.2%
Market median
+105% vs market
20122024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20122024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20122024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20122024
Debt / equity
0.28×
This company
0.62×
Market median
+55% 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 |
|---|---|---|---|---|
MS Founder | Founder | 2010 | — | — |
JK Founder | Founder | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2010 | |
| Individual | 33.3% | 33.3% | 2010 | |
| Individual | 33.3% | 33.3% | 2010 | |
KAOSKONSULENTERNE ApS | Company | 25.0% | 25.0% | 2022 |
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No registered parent or subsidiaries
Board members of KAOSKONSULENTERNE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mie Spring Ruby | Founder | 0 companies |
| Jeannie Kjems Nyborg | Founder | 0 companies |
| Daniel Louie Petersen | Board of Directors | 0 companies |
| Jacob Skriver Frandsen | Board of Directors | 0 companies |
| Morten Sau | Board of Directors | 0 companies |
| Lona Inge Vick | Chairman | 0 companies |
| Uffe Bøgelund Jensen | Chairman | 0 companies |
| Britta Jensen | Board of Directors | 0 companies |
| Øyvind Tallaksen | Board of Directors | 0 companies |