Riskpilot← Back to searchSign inGet full accessBOST CONSULTING ApS
APSDissolvedCVR 36070072Fyrtøjet 3Konsulentbistand vedrørende informationsteknologi · NACE 620200Est. 20142 employees
Revenue 2020
DKK 2,3M
+127% vs 2019
EBITDA margin
37.6%
+294% vs 2019
Equity ratio
35.5%
Financial strength
Net profit 2020
DKK 621K
+279% vs 2019
| Revenue | DKK 2,3M | +127% |
| EBITDA | DKK 854K | +294% |
| Net profit | DKK 621K | +279% |
| Total assets | DKK 2,3M | +106% |
| Equity | DKK 816K | +106% |
| Employees | 2 | — |
Legal name
BOST CONSULTING ApS
CVR number
36070072
Legal form
Anpartsselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
22. august 2014
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse
Address
Fyrtøjet 3
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 |
|---|---|---|---|---|---|---|
| Revenue | 3.297 | 3.167 | 1.142 | 1.582 | 1.000 | 2.269 |
| Staff expenses | -2.102 | -1.944 | -1.307 | -1.278 | -1.441 | -1.415 |
| EBITDA | 1.195 | 1.223 | -165 | 304 | -441 | 854 |
| Depreciation & amort. | -0 | -0 | -0 | -12 | -3 | -50 |
| EBIT | 1.195 | 1.223 | -165 | 292 | -444 | 804 |
| Net financials | -3 | -196 | 190 | -0 | -0 | -6 |
| Profit before tax | 1.192 | 1.027 | 25 | 292 | -444 | 797 |
| Tax | 283 | 227 | 7 | 56 | -97 | 177 |
| Net profit | 909 | 800 | 17 | 236 | -347 | 621 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|
| Total assets | 1.915 | 2.021 | 1.129 | 1.530 | 1.119 | 2.301 |
| Equity | 989 | 1.089 | 507 | 743 | 395 | 816 |
| Long-term debt | 0 | 0 | 0 | 0 | 49 | 143 |
| Short-term debt | 912 | 932 | 615 | 787 | 674 | 1.338 |
| Total debt | 912 | 932 | 615 | 787 | 723 | 1.482 |
EBITDA margin
37.6%
This company
15.8%
Market median
+138% vs market
20152020
Equity ratio
35.5%
This company
38.2%
Market median
+7% vs market
20152020
Return on equity
76.1%
This company
18.4%
Market median
+314% vs market
20152020
Net profit margin
27.3%
This company
8.1%
Market median
+237% vs market
20152020
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20152020
Debt / equity
1.82×
This company
0.62×
Market median
-194% vs market
20152020
- 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 2014-08-22 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HELTBORGS HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
ELVEJ MADSEN HOLDING ApS. | Company | 50.0% | 50.0% | 2014 |
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No registered parent or subsidiaries
Board members of BOST CONSULTING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steffen Elvej Madsen | Management | 0 companies |
| Hans Erik Kirstejn Heltborg | Board of Directors | 0 companies |
| Ole Nielsen Bach | Board of Directors | 0 companies |
| Bo Koefoed Heltborg | Chairman | 0 companies |