Riskpilot← Back to searchSign inGet full accessROYAL CONSUL ApS
APSActiveCVR 33868340Kastanievej 31Wholesale of other machinery and equipment · NACE 4664Est. 20114 employees
Revenue 2024
DKK -788K
-128% vs 2023
EBITDA margin
103.2%
-213% vs 2023
Equity ratio
-351.7%
Financial strength
Net profit 2024
DKK -1,4M
-314% vs 2023
| Revenue | DKK -788K | -128% |
| EBITDA | DKK -813K | -213% |
| Net profit | DKK -1,4M | -314% |
| Total assets | DKK 462K | -82% |
| Equity | DKK -1,6M | -793% |
| Employees | 4 | — |
Legal name
ROYAL CONSUL ApS
CVR number
33868340
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
12. august 2011
Share capital
DKK 80.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen alene.
Company purpose
Virksomhedens formål er formueforvaltning.
Address
Kastanievej 31
Email
cb@consol.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 | 8.708 | 1.707 | 343 | 5.757 | -368 | 648 | -2.849 | 1.002 | -1.141 | 1.862 | 19 | 2.822 | -788 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -5.403 | -4.810 | -2.248 | -2.197 | -2.157 | -2.175 | -2.103 | -25 |
| EBITDA | 4.579 | -1.813 | -3.284 | 1.814 | -3.816 | -2.452 | -5.469 | -166 | -1.692 | 862 | -2.156 | 719 | -813 |
| Depreciation & amort. | -830 | -145 | -589 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -76 | -134 | -0 |
| EBIT | 3.749 | -1.959 | -3.872 | 1.814 | -3.816 | -2.452 | -5.469 | -166 | -1.692 | 862 | -2.232 | 585 | -813 |
| Net financials | 490 | 4 | -189 | 11 | -0 | -1 | 71 | -3 | -29 | -52 | -70 | -55 | -984 |
| Profit before tax | 4.239 | -1.955 | -4.061 | 2.160 | -3.817 | -2.453 | -5.398 | -169 | -1.721 | 810 | -2.301 | 530 | -1.797 |
| Tax | 1.054 | -426 | -835 | -0 | -716 | -0 | -110 | -364 | -209 | -143 | 300 | -143 | -355 |
| Net profit | 3.185 | -1.528 | -3.226 | 1.825 | -3.100 | -2.453 | -5.288 | 195 | -1.512 | 953 | -2.601 | 673 | -1.442 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.612 | 7.066 | 6.378 | 5.458 | 5.882 | 4.866 | 4.927 | 4.410 | 5.360 | 6.371 | 2.646 | 2.510 | 462 |
| Equity | 3.265 | 1.737 | -1.490 | 335 | -2.765 | -5.218 | 2.511 | 2.706 | 1.194 | 2.147 | -855 | -182 | -1.624 |
| Long-term debt | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 63 | 1.334 | 1.307 | 741 | 266 | 0 |
| Short-term debt | 6.692 | 5.329 | 7.868 | 4.057 | 8.647 | 10.084 | 2.416 | 1.641 | 2.833 | 2.918 | 2.760 | 2.426 | 2.086 |
| Total debt | 7.292 | 5.329 | 7.868 | 4.057 | 8.647 | 10.084 | 2.416 | 1.704 | 4.166 | 4.225 | 3.501 | 2.692 | 2.086 |
EBITDA margin
-81299300.0%
This company
15.8%
Market median
-514552632% vs market
20122024
Equity ratio
-351.7%
This company
38.2%
Market median
-1021% vs market
20122024
Return on equity
-144235800.0%
This company
18.4%
Market median
-783890317% vs market
20122024
Net profit margin
-144235800.0%
This company
8.1%
Market median
-1780688989% vs market
20122024
Asset turnover
-1.71×
This company
1.12×
Market median
-253% vs market
20122024
Debt / equity
1.28×
This company
0.62×
Market median
-106% 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 2011-08-12 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CaCaMeMa Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Individual | 10.0% | 10.0% | 2017 | |
MalCas Invest ApS | Company | 10.0% | 10.0% | 2011 |
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CaCaMeMa Holding ApS
ROYAL CONSUL ApS Board members of ROYAL CONSUL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Pedersen Bunch | Management | 0 companies |
| Keld Frederiksen | Chairman | 0 companies |
| Else Mathiassen | Board of Directors | 0 companies |
| Lene Haaning | Board of Directors | 0 companies |
| Anne Mathiassen | Board of Directors | 0 companies |