Riskpilot← Back to searchSign inGet full accessCONSULTINGXO ApS
APSActiveCVR 35545719Torndalsvej 13Computer consultancy and computer facilities management activities · NACE 6220Est. 20141 employees
Revenue 2024
DKK 224K
-89% vs 2023
EBITDA margin
-257.8%
-145% vs 2023
Equity ratio
-1502.1%
Financial strength
Net profit 2024
DKK -354K
-124% vs 2023
| Revenue | DKK 224K | -89% |
| EBITDA | DKK -577K | -145% |
| Net profit | DKK -354K | -124% |
| Total assets | DKK 389K | +10% |
| Equity | DKK -5,8M | -6% |
| Employees | 1 | — |
Legal name
CONSULTINGXO ApS
CVR number
35545719
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. januar 2014
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er investering i tilknyttede virksomheder, konsulentopgaver og hermed tilknyttet virksomhed.
Address
Torndalsvej 13
Phone
+4526821982
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.354 | -455 | -1.029 | 2.002 | 224 |
| Staff expenses | -689 | -689 | -845 | -709 | -801 |
| EBITDA | 665 | -1.144 | -1.874 | 1.293 | -577 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 665 | -1.144 | -1.874 | 1.293 | -577 |
| Net financials | 133 | -3.635 | -184 | 177 | 128 |
| Profit before tax | 798 | -4.779 | -2.058 | 1.470 | -449 |
| Tax | -84 | -0 | -0 | -0 | -95 |
| Net profit | 882 | -4.779 | -2.058 | 1.470 | -354 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.777 | 283 | 165 | 354 | 389 |
| Equity | -124 | -4.903 | -6.961 | -5.492 | -5.845 |
| Long-term debt | 0 | 0 | 0 | 1.801 | 0 |
| Short-term debt | 3.901 | 5.186 | 7.126 | 4.044 | 6.234 |
| Total debt | 3.901 | 5.186 | 7.126 | 5.846 | 6.234 |
EBITDA margin
-257.8%
This company
15.8%
Market median
-1732% vs market
20202024
Equity ratio
-1502.1%
This company
38.2%
Market median
-4032% vs market
20202024
Return on equity
-35367400.0%
This company
18.4%
Market median
-192214230% vs market
20202024
Net profit margin
-158.0%
This company
8.1%
Market median
-2051% vs market
20202024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20202024
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AJ Management | Management | 2018 |
| Former (2) | ||
PA Management | Management | 2014 – 2014 |
MJ Management | Management | 2014 – 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2014 |
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SLINGSHOT HOLDING ApS
CONSULTINGXO ApS Board members of CONSULTINGXO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alexander Johannes Staun-Rechnitzer | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Morten Juul Therkildsen | Management | 0 companies |