Riskpilot← Back to searchSign inGet full accessConzult.dk ApS
APSIn liquidationCVR 35410635Ystadgade 3Business and other management consultancy activities · NACE 7020Est. 20131 employees
Revenue 2024
DKK -14K
-101% vs 2023
EBITDA margin
100.0%
-102% vs 2023
Equity ratio
72.2%
Financial strength
Net profit 2024
DKK -583K
-287% vs 2023
| Revenue | DKK -14K | -101% |
| EBITDA | DKK -14K | -102% |
| Net profit | DKK -583K | -287% |
| Total assets | DKK 1,2M | -39% |
| Equity | DKK 876K | -42% |
| Employees | 1 | — |
Legal name
Conzult.dk ApS
CVR number
35410635
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
8. august 2013
Share capital
DKK 476.191
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Ystadgade 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -767 | -136 | 1.312 | 729 | 743 | 990 | 2.075 | 1.686 | 1.807 | 1.353 | -14 |
| Staff expenses | -764 | -122 | -209 | -60 | -231 | -322 | -833 | -991 | -1.138 | -713 | -0 |
| EBITDA | -1.532 | -258 | 1.103 | 670 | 512 | 676 | 1.243 | 696 | 669 | 640 | -14 |
| Depreciation & amort. | -86 | -0 | -0 | -1 | -39 | 4 | -220 | -282 | -255 | -237 | -600 |
| EBIT | -1.617 | -258 | 1.103 | 668 | 473 | 672 | 1.022 | 413 | 414 | 403 | -614 |
| Net financials | -147 | -212 | -18 | -4 | -4 | -3 | 107 | 3 | 0 | 7 | -17 |
| Profit before tax | -1.764 | -470 | 1.086 | 664 | 472 | 669 | 1.129 | 416 | 414 | 409 | -630 |
| Tax | -387 | -0 | 135 | 146 | 108 | 161 | 254 | 94 | 104 | 97 | -47 |
| Net profit | -1.377 | -470 | 951 | 518 | 364 | 508 | 875 | 322 | 310 | 312 | -583 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.580 | 587 | 1.577 | 1.117 | 1.445 | 2.043 | 2.635 | 2.533 | 2.812 | 1.986 | 1.214 |
| Equity | -769 | -739 | 212 | 729 | 1.093 | 1.501 | 1.576 | 1.898 | 2.209 | 1.521 | 876 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.349 | 1.326 | 1.365 | 387 | 352 | 520 | 1.019 | 588 | 537 | 419 | 338 |
| Total debt | 2.349 | 1.326 | 1.365 | 387 | 352 | 520 | 1.019 | 588 | 537 | 419 | 338 |
EBITDA margin
-1388500.0%
This company
15.8%
Market median
-8788075% vs market
20142024
Equity ratio
72.2%
This company
38.2%
Market median
+89% vs market
20142024
Return on equity
-66.6%
This company
18.4%
Market median
-462% vs market
20142024
Net profit margin
-58335900.0%
This company
8.1%
Market median
-720196396% vs market
20142024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20142024
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
20142024
- 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 2013-08-08 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Unofficial title | Unofficial title | 2024 | — | — |
JB Management | Management | 2013 | — | — |
TS Management | Management | 2014 | — | — |
JD Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DØRKEN HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of Conzult.dk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Merrild Bie | Unofficial title | 0 companies |
| Jesper Bang Jørgensen | Management | 0 companies |
| Torben Stigaard | Management | 0 companies |
| Jonas Dørken | Management | 0 companies |
| Johannes Emil Kjærsgaard Gadsbøll | Board of Directors | 0 companies |
| Ib Dyhr Nørholm | Board of Directors | 0 companies |