Riskpilot← Back to searchSign inGet full accessXPERT CONSULTING ApS
APSActiveCVR 34354499Smørumnedrevej 11AComputer consultancy and computer facilities management activities · NACE 6220Est. 20121 employeeswww.xpertconsulting.dk
Revenue 2024
DKK 779K
-50% vs 2023
EBITDA margin
22.9%
-58% vs 2023
Equity ratio
63.7%
Financial strength
Net profit 2024
DKK -5K
-102% vs 2023
| Revenue | DKK 779K | -50% |
| EBITDA | DKK 178K | -58% |
| Net profit | DKK -5K | -102% |
| Total assets | DKK 2M | -12% |
| Equity | DKK 1,3M | -9% |
| Employees | 1 | — |
Legal name
XPERT CONSULTING ApS
CVR number
34354499
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
23. februar 2012
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 direktionen.
Company purpose
Selskabets formål er besidde ejerandele i datter- og associerede selskaber samt anden investeringsaktivitet.
Address
Smørumnedrevej 11A
Phone
+4526242363
Email
info@xpertconsulting.dk
Website
www.xpertconsulting.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 | 21 | 1.138 | 1.087 | 1.267 | 1.260 | 1.199 | 1.302 | 1.347 | 1.575 | 1.466 | 1.516 | 1.546 | 779 |
| Staff expenses | -0 | -637 | -534 | -489 | -505 | -543 | -613 | -532 | -624 | -574 | -653 | -805 | -601 |
| EBITDA | 21 | 370 | 116 | 235 | 370 | 383 | 276 | 331 | 339 | 392 | 346 | 425 | 178 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 21 | 370 | 116 | 235 | 370 | 383 | 276 | 331 | 339 | 392 | 346 | 425 | 178 |
| Net financials | -4 | 0 | 0 | -0 | -0 | -3 | -2 | -16 | -44 | -153 | -8 | -7 | -175 |
| Profit before tax | 16 | 370 | 116 | 235 | 370 | 380 | 273 | 315 | 295 | 239 | 338 | 418 | 3 |
| Tax | -0 | 88 | 29 | 57 | 97 | 85 | 65 | 74 | 70 | 57 | 81 | 98 | 8 |
| Net profit | 16 | 281 | 87 | 178 | 273 | 294 | 209 | 241 | 225 | 183 | 257 | 320 | -5 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 69 | 516 | 304 | 457 | 672 | 839 | 927 | 1.314 | 1.681 | 1.443 | 2.132 | 2.242 | 1.982 |
| Equity | 64 | 345 | 182 | 260 | 433 | 624 | 727 | 860 | 975 | 1.045 | 1.187 | 1.390 | 1.263 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -5 | 171 | 122 | 197 | 239 | 215 | 200 | 454 | 706 | 397 | 944 | 852 | 719 |
| Total debt | -5 | 171 | 122 | 197 | 239 | 215 | 200 | 454 | 706 | 397 | 944 | 852 | 719 |
EBITDA margin
22.9%
This company
15.8%
Market median
+45% vs market
20122024
Equity ratio
63.7%
This company
38.2%
Market median
+67% vs market
20122024
Return on equity
-0.4%
This company
18.4%
Market median
-102% vs market
20122024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20122024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20122024
Debt / equity
0.57×
This company
0.62×
Market median
+8% 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 2012-02-23 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
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XPERT CONSULTING ApS (this company)
Xpert Invest Måløv Hovedgade ApSBoard members of XPERT CONSULTING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|