Riskpilot← Back to searchSign inGet full accessPEKAS CONSULTING ApS
APSActiveCVR 34896445Messingvej 36BBusiness and other management consultancy activities · NACE 7020Est. 20131 employeeswww.pekas.dk
Revenue 2024
DKK 722K
-52% vs 2023
EBITDA margin
7.9%
-93% vs 2023
Equity ratio
80.4%
Financial strength
Net profit 2024
DKK 20K
-97% vs 2023
| Revenue | DKK 722K | -52% |
| EBITDA | DKK 57K | -93% |
| Net profit | DKK 20K | -97% |
| Total assets | DKK 612K | -59% |
| Equity | DKK 492K | -54% |
| Employees | 1 | — |
Legal name
PEKAS CONSULTING ApS
CVR number
34896445
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
2. januar 2013
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 direktøren.
Company purpose
Selskabets formål er at drive konsulentvirksomhed.
Address
Messingvej 36B
Phone
+4540940043
Email
pekas@pekas.dk
Website
www.pekas.dk
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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.067 | 1.326 | 1.147 | 808 | 170 | 23 | 960 | 563 | 679 | 1.063 | 1.501 | 722 |
| Staff expenses | -656 | -853 | -712 | -712 | -326 | -160 | -550 | -606 | -605 | -630 | -685 | -665 |
| EBITDA | 409 | 464 | 435 | 125 | -156 | -137 | 410 | -43 | 74 | 433 | 817 | 57 |
| Depreciation & amort. | -0 | -0 | -34 | -34 | -53 | -0 | -0 | -0 | -0 | -0 | -31 | -37 |
| EBIT | 409 | 464 | 401 | 91 | -209 | -137 | 410 | -43 | 74 | 433 | 785 | 20 |
| Net financials | -6 | -1 | -1 | -0 | -1 | 0 | -3 | -1 | 3 | 2 | 8 | 7 |
| Profit before tax | 402 | 464 | 401 | 90 | -210 | -137 | 407 | -45 | 77 | 435 | 794 | 27 |
| Tax | 101 | 116 | 95 | 21 | -0 | -16 | 38 | -10 | 18 | 96 | 176 | 6 |
| Net profit | 301 | 348 | 305 | 70 | -210 | -121 | 368 | -35 | 59 | 339 | 618 | 20 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 608 | 991 | 1.097 | 778 | 332 | 111 | 659 | 628 | 665 | 830 | 1.483 | 612 |
| Equity | 281 | 329 | 334 | 404 | 194 | 73 | 441 | 406 | 465 | 579 | 1.072 | 492 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 227 | 360 | 452 | 358 | 123 | 38 | 218 | 222 | 200 | 250 | 398 | 98 |
| Total debt | 227 | 662 | 763 | 358 | 123 | 38 | 218 | 222 | 200 | 250 | 398 | 98 |
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
20132024
Equity ratio
80.4%
This company
38.2%
Market median
+110% vs market
20132024
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
20132024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20132024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20132024
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20132024
- 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 2013-01-02 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PKS HOLDING RANDERS ApS | Company | 100.0% | 100.0% | 2013 |
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PKS HOLDING RANDERS ApS
PEKAS CONSULTING ApS Board members of PEKAS CONSULTING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Kaae Schmidt | Management | 0 companies |