Riskpilot← Back to searchSign inGet full accessKAPEL CONSULTING ApS
APSActiveCVR 34207755Vallerød Banevej 12Engineering activities and related technical consultancy · NACE 7112Est. 20112 employees
Revenue 2024
DKK 38K
-167% vs 2023
EBITDA margin
92.8%
+105% vs 2023
Equity ratio
94.7%
Financial strength
Net profit 2024
DKK 21K
+104% vs 2023
| Revenue | DKK 38K | -167% |
| EBITDA | DKK 36K | +105% |
| Net profit | DKK 21K | +104% |
| Total assets | DKK 930K | -14% |
| Equity | DKK 881K | +2% |
| Employees | 2 | — |
Legal name
KAPEL CONSULTING ApS
CVR number
34207755
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
26. december 2011
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede direktion.
Company purpose
Selskabets formål er rådgivnings- og udlejningsvirksomhed
Address
Vallerød Banevej 12
Phone
+4545865229
Email
chk@life.ku.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 | 626 | 630 | 28 | 394 | 309 | 1.081 | 2.475 | 2.919 | 2.921 | 2.619 | -42 | -57 | 38 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -360 | -712 | -162 | -511 | -592 | -652 | -3 |
| EBITDA | 511 | 485 | -29 | 323 | 264 | 1.011 | 2.058 | 2.026 | 2.760 | 2.108 | -634 | -727 | 36 |
| Depreciation & amort. | -8 | -11 | -11 | -3 | -0 | -0 | -0 | -0 | -5 | -32 | -68 | -23 | -15 |
| EBIT | 503 | 474 | -39 | 321 | 264 | 1.011 | 2.058 | 2.026 | 2.755 | 2.076 | -702 | -750 | 21 |
| Net financials | -0 | 2 | 1 | 0 | 0 | -0 | -12 | -4 | -13 | -3 | -4 | 3 | 2 |
| Profit before tax | 503 | 476 | -39 | 321 | 264 | 1.011 | 2.046 | 2.022 | 2.742 | 2.074 | -705 | -747 | 23 |
| Tax | 129 | 119 | -6 | 72 | 61 | 223 | 453 | 445 | 605 | 458 | -148 | -162 | 2 |
| Net profit | 374 | 357 | -32 | 248 | 203 | 789 | 1.593 | 1.577 | 2.138 | 1.616 | -557 | -585 | 21 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 546 | 944 | 195 | 594 | 839 | 1.848 | 3.623 | 3.873 | 3.612 | 3.253 | 1.548 | 1.084 | 930 |
| Equity | 454 | 812 | 79 | 327 | 531 | 1.319 | 2.472 | 2.049 | 2.186 | 2.002 | 1.445 | 860 | 881 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 92 | 133 | 116 | 267 | 308 | 528 | 1.151 | 1.824 | 1.425 | 1.246 | 98 | 224 | 49 |
| Total debt | 92 | 133 | 116 | 267 | 308 | 528 | 1.151 | 1.824 | 1.425 | 1.246 | 98 | 224 | 49 |
EBITDA margin
92.8%
This company
15.8%
Market median
+487% vs market
20122024
Equity ratio
94.7%
This company
38.2%
Market median
+148% vs market
20122024
Return on equity
2.4%
This company
18.4%
Market median
-87% vs market
20122024
Net profit margin
54.1%
This company
8.1%
Market median
+568% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
0.06×
This company
0.62×
Market median
+90% 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 2011-12-26 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAPEL HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Individual | 66.7% | 100.0% | 2013 |
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KAPEL HOLDING ApS
KAPEL CONSULTING ApS Board members of KAPEL CONSULTING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanne Schultz Kapel | Management | 0 companies |