Riskpilot← Back to searchSign inGet full accessCOSTRUNNER CONSULTING SERVICES ApS
APSDissolvedCVR 36047410Birkedalen 16Business and other management consultancy activities · NACE 7020Est. 20141 employees
Revenue 2023
DKK 50K
-68% vs 2022
EBITDA margin
36.7%
-73% vs 2022
Equity ratio
-191.3%
Financial strength
Net profit 2023
DKK 9K
-82% vs 2022
| Revenue | DKK 50K | -68% |
| EBITDA | DKK 18K | -73% |
| Net profit | DKK 9K | -82% |
| Total assets | DKK 47K | -44% |
| Equity | DKK -89K | +9% |
| Employees | 1 | — |
Legal name
COSTRUNNER CONSULTING SERVICES ApS
CVR number
36047410
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
15. juli 2014
Share capital
DKK 75.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
virksomheden tegnes af en direktør
Address
Birkedalen 16
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 378 | 266 | 255 | 89 | 221 | 161 | 116 | 156 | 50 |
| Staff expenses | -776 | -306 | -229 | -42 | -76 | -128 | -101 | -87 | -26 |
| EBITDA | -398 | -40 | 25 | 47 | 145 | 33 | 15 | 69 | 18 |
| Depreciation & amort. | -90 | 88 | -247 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -488 | -128 | -222 | 47 | 145 | 33 | 15 | 69 | 18 |
| Net financials | 2 | -19 | -14 | -10 | -5 | -3 | -3 | -3 | -3 |
| Profit before tax | -486 | -59 | -152 | 36 | 140 | 31 | 12 | 66 | 16 |
| Tax | -119 | 44 | 42 | 7 | 32 | 10 | 4 | 16 | 7 |
| Net profit | -367 | -103 | -194 | 29 | 108 | 21 | 8 | 50 | 9 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 717 | 415 | 104 | 24 | 42 | 19 | 35 | 84 | 47 |
| Equity | -17 | -120 | -313 | -284 | -176 | -156 | -148 | -98 | -89 |
| Long-term debt | 390 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 258 | 493 | 418 | 308 | 218 | 175 | 183 | 181 | 136 |
| Total debt | 648 | 493 | 418 | 308 | 218 | 175 | 183 | 181 | 136 |
EBITDA margin
36.7%
This company
15.8%
Market median
+132% vs market
20152023
Equity ratio
-191.3%
This company
38.2%
Market median
-601% vs market
20152023
Return on equity
879900.0%
This company
18.4%
Market median
+4781965% vs market
20152023
Net profit margin
17.6%
This company
8.1%
Market median
+117% vs market
20152023
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20152023
Debt / equity
1.52×
This company
0.62×
Market median
-145% vs market
20152023
- 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 2014-07-15 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAFO HOLDING ApS | Company | 25.0% | 25.0% | 2016 |
| Individual | 100.0% | 100.0% | 2017 | |
HOLDINGSELSKABET AF 15. JULI 2014 ApS | Company | 66.7% | 66.7% | 2014 |
SATO HOLDING A/S | Company | 25.0% | 25.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of COSTRUNNER CONSULTING SERVICES ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Hermann Bangsgaard | Management | 0 companies |
| Kenneth Roy Hansen | Board of Directors | 0 companies |
| Leif Forsberg | Board of Directors | 0 companies |
| Ulla Pagh Stolling | Board of Directors | 0 companies |
| Morten Larsen | Chairman | 0 companies |
| Alice Boffy Forsberg | Board of Directors | 0 companies |