Riskpilot← Back to searchSign inGet full accessGEO KONSULT ApS
APSDissolvedCVR 34739242Lyngvej 4Engineering activities and related technical consultancy · NACE 7112Est. 20121 employees
Revenue 2021
DKK 704K
-19% vs 2020
EBITDA margin
26.8%
+199% vs 2020
Equity ratio
82.1%
Financial strength
Net profit 2021
DKK 144K
+214% vs 2020
| Revenue | DKK 704K | -19% |
| EBITDA | DKK 189K | +199% |
| Net profit | DKK 144K | +214% |
| Total assets | DKK 501K | -51% |
| Equity | DKK 411K | +54% |
| Employees | 1 | — |
Legal name
GEO KONSULT ApS
CVR number
34739242
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
21. november 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Address
Lyngvej 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.529 | 1.752 | 1.407 | 2.190 | 1.934 | 1.578 | 923 | 872 | 704 |
| Staff expenses | -1.659 | -1.281 | -1.086 | -1.645 | -1.806 | -1.507 | -877 | -808 | -516 |
| EBITDA | 870 | 471 | 321 | 545 | 129 | 72 | 46 | 63 | 189 |
| Depreciation & amort. | -550 | -484 | -1.031 | -166 | -83 | -22 | -0 | -0 | -0 |
| EBIT | 320 | -13 | -710 | 379 | 46 | 50 | 46 | 63 | 189 |
| Net financials | -2 | -2 | -3 | -3 | 16 | -2 | -3 | -4 | -3 |
| Profit before tax | 318 | 2 | -407 | 376 | 62 | 48 | 43 | 59 | 185 |
| Tax | 41 | 8 | 153 | 84 | 14 | 11 | 10 | 13 | 41 |
| Net profit | 277 | -6 | -560 | 292 | 48 | 37 | 33 | 46 | 144 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.468 | 2.531 | 1.580 | 3.036 | 1.609 | 1.462 | 973 | 1.026 | 501 |
| Equity | 2.278 | 1.671 | 1.111 | 1.403 | 251 | 187 | 220 | 266 | 411 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 927 | 681 | 469 | 1.633 | 1.358 | 1.268 | 753 | 760 | 90 |
| Total debt | 927 | 681 | 469 | 1.633 | 1.358 | 1.268 | 753 | 760 | 90 |
EBITDA margin
26.8%
This company
15.8%
Market median
+70% vs market
20132021
Equity ratio
82.1%
This company
38.2%
Market median
+115% vs market
20132021
Return on equity
35.1%
This company
18.4%
Market median
+91% vs market
20132021
Net profit margin
20.5%
This company
8.1%
Market median
+153% vs market
20132021
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
20132021
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs market
20132021
- 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 2012-11-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
1S HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of GEO KONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Gundorph | Management | 0 companies |