Riskpilot← Back to searchSign inGet full accessHOUMOLLER CONSULTING ApS
APSActiveCVR 33162030Tyttebærkvisten 7Business and other management consultancy activities · NACE 7020Est. 20101 employees
Revenue 2024
DKK 167K
-19% vs 2023
EBITDA margin
-39.7%
-215% vs 2023
Equity ratio
4.1%
Financial strength
Net profit 2024
DKK -67K
-216% vs 2023
| Revenue | DKK 167K | -19% |
| EBITDA | DKK -67K | -215% |
| Net profit | DKK -67K | -216% |
| Total assets | DKK 62K | -57% |
| Equity | DKK 3K | -96% |
| Employees | 1 | — |
Legal name
HOUMOLLER CONSULTING ApS
CVR number
33162030
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
23. september 2010
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 1 direktør alene.
Company purpose
Selskabets formål er at drive konsulentvirksomhed sant andet dermed efter direktionens skøn beslægtede formål.
Address
Tyttebærkvisten 7
Phone
+4528112300
Email
anders@houmollerconsulting.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 | 657 | 616 | 504 | 972 | 988 | 1.142 | 511 | 550 | 195 | 52 | 6 | 208 | 167 |
| Staff expenses | -461 | -641 | -552 | -1.041 | -837 | -1.201 | -525 | -605 | -230 | -0 | -0 | -150 | -234 |
| EBITDA | -82 | -25 | -48 | -69 | 151 | -59 | -14 | -55 | -35 | 52 | 6 | 58 | -67 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -82 | -25 | -48 | -69 | 151 | -59 | -14 | -55 | -35 | 52 | 6 | 58 | -67 |
| Net financials | 0 | -0 | -1 | -0 | -0 | 0 | -0 | 0 | 0 | -0 | -0 | 0 | -0 |
| Profit before tax | -82 | -25 | -49 | -69 | 151 | -59 | -14 | -55 | -35 | 52 | 5 | 58 | -67 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -82 | -25 | -49 | -69 | 151 | -59 | -14 | -55 | -35 | 52 | 5 | 58 | -67 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 155 | 158 | 135 | 35 | 169 | 100 | 99 | 43 | 59 | 74 | 74 | 142 | 62 |
| Equity | 111 | 86 | 37 | -32 | 118 | 59 | 45 | -10 | -45 | 6 | 12 | 69 | 3 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 44 | 73 | 98 | 67 | 51 | 41 | 55 | 53 | 104 | 68 | 63 | 73 | 59 |
| Total debt | 44 | 73 | 98 | 67 | 51 | 41 | 55 | 53 | 104 | 68 | 63 | 73 | 59 |
EBITDA margin
-39.7%
This company
15.8%
Market median
-351% vs market
20122024
Equity ratio
4.1%
This company
38.2%
Market median
-89% vs market
20122024
Return on equity
-2652.0%
This company
18.4%
Market median
-14513% vs market
20122024
Net profit margin
-40.0%
This company
8.1%
Market median
-594% vs market
20122024
Asset turnover
2.71×
This company
1.12×
Market median
+142% vs market
20122024
Debt / equity
23.47×
This company
0.62×
Market median
-3685% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of HOUMOLLER CONSULTING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|