Riskpilot← Back to searchSign inGet full accessKeefe Consultancy ApS
APSActiveCVR 33362188Lucernevej 7Amusement and recreation activities n.e.c. · NACE 9329Est. 20101 employees
Revenue 2024
DKK 111K
+724% vs 2023
EBITDA margin
11.8%
+460% vs 2023
Equity ratio
92.2%
Financial strength
Net profit 2024
DKK 10K
+24% vs 2023
| Revenue | DKK 111K | +724% |
| EBITDA | DKK 13K | +460% |
| Net profit | DKK 10K | +24% |
| Total assets | DKK 359K | +9% |
| Equity | DKK 331K | +3% |
| Employees | 1 | — |
Legal name
Keefe Consultancy ApS
CVR number
33362188
Legal form
Anpartsselskab
NACE code
9329 · Amusement and recreation activities n.e.c.
Founded
8. december 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 direktøren
Company purpose
Selskabets formål er at fungere som holdingselskab via ejerskab af aktier og anparter i andre selskaber, ikke finansiel investeringsvirksomhed, formueforvaltning og anden formuepleje og hermed efter ledelsens skøn beslægtet virksomhed, derunder freelance konsulentvirksomhed
Address
Lucernevej 7
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 | 6 | 8 | 5 | 19 | 91 | 141 | 132 | 58 | 50 | 36 | 14 | 111 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -35 | -68 | -81 | -18 | -16 | -12 | -92 |
| EBITDA | -43 | 5 | 4 | 2 | 6 | 75 | 97 | 36 | -38 | 19 | 11 | -4 | 13 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2 | -3 | -3 | -3 |
| EBIT | -43 | 5 | 4 | 2 | 6 | 75 | 97 | 36 | -38 | 18 | 8 | -7 | 10 |
| Net financials | 0 | 12 | 2 | 1 | 23 | 6 | 11 | 14 | 13 | 12 | 12 | 12 | -0 |
| Profit before tax | -43 | 16 | 5 | 3 | 28 | 81 | 109 | 49 | -25 | 30 | 20 | 6 | 10 |
| Tax | 0 | -0 | -0 | -0 | 2 | 18 | 24 | 11 | -0 | 10 | 1 | -2 | -0 |
| Net profit | -43 | 16 | 5 | 3 | 26 | 63 | 85 | 38 | -25 | 20 | 19 | 8 | 10 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 254 | 263 | 320 | 293 | 279 | 238 | 298 | 319 | 318 | 304 | 328 | 330 | 359 |
| Equity | 37 | 53 | 58 | 62 | 88 | 151 | 236 | 275 | 249 | 270 | 313 | 321 | 331 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 217 | 210 | 262 | 232 | 191 | 87 | 62 | 45 | 68 | 35 | 15 | 9 | 28 |
| Total debt | 217 | 210 | 262 | 232 | 191 | 87 | 62 | 45 | 68 | 35 | 15 | 9 | 28 |
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
20122024
Equity ratio
92.2%
This company
38.2%
Market median
+141% vs market
20122024
Return on equity
3.0%
This company
18.4%
Market median
-84% vs market
20122024
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20122024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20122024
Debt / equity
0.09×
This company
0.62×
Market median
+85% 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.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
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Keefe Consultancy ApS 
TIL-TOPS ApSBoard members of Keefe Consultancy ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stephen David Keefe | Board of Directors | 0 companies |