Riskpilot← Back to searchSign inGet full accessTETEN CONSULTING ApS
APSDissolvedCVR 33886055Møllehaven 8Other business support service activities n.e.c. · NACE 8299Est. 20112 employees
Revenue 2021
DKK 556K
-15% vs 2020
EBITDA margin
4.2%
-60% vs 2020
Equity ratio
51.5%
Financial strength
Net profit 2021
DKK 18K
-59% vs 2020
| Revenue | DKK 556K | -15% |
| EBITDA | DKK 24K | -60% |
| Net profit | DKK 18K | -59% |
| Total assets | DKK 333K | -33% |
| Equity | DKK 171K | +12% |
| Employees | 2 | — |
Legal name
TETEN CONSULTING ApS
CVR number
33886055
Legal form
Anpartsselskab
NACE code
8299 · Other business support service activities n.e.c.
Founded
1. september 2011
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Tegnes af direktøren alene.
Address
Møllehaven 8
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 1.147 | 1.134 | 1.380 | 1.600 | 1.269 | 1.444 | 934 | 656 | 556 |
| Staff expenses | -0 | -987 | -1.042 | -1.261 | -1.412 | -1.256 | -1.388 | -1.121 | -597 | -533 |
| EBITDA | — | 161 | 92 | 119 | 188 | 13 | 56 | -187 | 59 | 24 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | 161 | 92 | 119 | 188 | 13 | 56 | -187 | 59 | 24 |
| Net financials | 0 | -2 | -1 | -4 | -7 | -8 | -7 | -1 | -2 | -0 |
| Profit before tax | — | 159 | 90 | 115 | 181 | 5 | 49 | -188 | 57 | 23 |
| Tax | -0 | 43 | 26 | 29 | 41 | 2 | 14 | -41 | 13 | 5 |
| Net profit | — | 116 | 65 | 86 | 140 | 3 | 35 | -147 | 44 | 18 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 635 | 788 | 973 | 1.107 | 1.517 | 1.067 | 971 | 464 | 495 | 333 |
| Equity | 231 | 348 | 412 | 498 | 638 | 454 | 489 | 109 | 153 | 171 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 403 | 440 | 561 | 608 | 879 | 612 | 482 | 356 | 342 | 161 |
| Total debt | 403 | 440 | 561 | 608 | 879 | 612 | 482 | 356 | 342 | 161 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20122021
Equity ratio
51.5%
This company
38.2%
Market median
+35% vs market
20122021
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
20122021
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20122021
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
20122021
Debt / equity
0.94×
This company
0.62×
Market median
+52% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-09-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Teten M Group ApS | Company | 50.0% | 50.0% | 2015 |
TETEN HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
Teten Holding ApS | Company | 50.0% | 50.0% | 2015 |
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No registered parent or subsidiaries
Board members of TETEN CONSULTING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Liselotte Marstrand | Management | 0 companies |