Riskpilot← Back to searchSign inGet full accessKONSOLIDATOR A/S
A/SActiveCVR 36078383Vandtårnsvej 83A, 2.Other software publishing · NACE 5829Est. 201426 employeeswww.konsolidator.com
Revenue 2024
DKK 20,4M
+6% vs 2023
EBITDA margin
-34.1%
+13% vs 2023
Equity ratio
-0.3%
Financial strength
Net profit 2024
DKK -12,6M
-3% vs 2023
| Revenue | DKK 20,4M | +6% |
| EBITDA | DKK -6,9M | +13% |
| Net profit | DKK -12,6M | -3% |
| Total assets | DKK 24,3M | +1% |
| Equity | DKK -80K | -106% |
| Employees | 26 | — |
Legal name
KONSOLIDATOR A/S
CVR number
36078383
Legal form
Aktieselskab
NACE code
5829 · Other software publishing
Founded
24. august 2014
Share capital
DKK 984.338
Employees
26 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udvikle og sælge software løsninger med tilhørende beslægtet virksomhed.
Address
Vandtårnsvej 83A, 2.
Phone
+4520952988
Email
cfg@konsolidator.dk
Website
www.konsolidator.com
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 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -35 | -556 | 172 | 2.321 | 4.699 | 7.608 | 12.998 | 16.711 | 19.169 | 20.360 |
| Staff expenses | -9 | -519 | -1.456 | -1.865 | -6.872 | -13.421 | -22.194 | -22.765 | -19.219 | -20.148 |
| EBITDA | 25 | -1.075 | -1.284 | 456 | -9.104 | -14.449 | -22.548 | -19.126 | -7.985 | -6.934 |
| Depreciation & amort. | -6 | -61 | -214 | -331 | -370 | -498 | -1.643 | -2.760 | -2.740 | -2.753 |
| EBIT | 19 | -1.136 | -1.498 | 124 | -9.474 | -14.947 | -24.191 | -21.886 | -10.725 | -9.687 |
| Net financials | -12 | -34 | -56 | -129 | -120 | -74 | -1.432 | -4.230 | -3.771 | -3.038 |
| Profit before tax | 7 | -1.170 | -1.555 | -5 | -9.594 | -15.021 | -25.623 | -26.116 | -14.496 | -12.725 |
| Tax | -2 | -258 | -340 | -8 | -1.742 | -634 | 865 | 1.029 | -2.328 | -154 |
| Net profit | 9 | -912 | -1.215 | 4 | -7.852 | -14.387 | -26.488 | -27.145 | -12.168 | -12.571 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 466 | 2.568 | 2.815 | 3.930 | 13.912 | 29.507 | 35.510 | 21.830 | 23.933 | 24.280 |
| Equity | 59 | 2.147 | 931 | 855 | 12.033 | 26.381 | 4.950 | -11.395 | 1.379 | -80 |
| Long-term debt | 0 | 0 | 0 | 0 | 416 | 1.284 | 26.457 | 3.439 | 16.237 | 14.700 |
| Short-term debt | 407 | 421 | 1.883 | 2.983 | 1.463 | 1.842 | 4.103 | 29.786 | 6.317 | 9.660 |
| Total debt | 407 | 421 | 1.883 | 2.983 | 1.878 | 3.126 | 30.560 | 33.225 | 22.554 | 24.360 |
EBITDA margin
-34.1%
This company
15.8%
Market median
-316% vs market
20152024
Equity ratio
-0.3%
This company
38.2%
Market median
-101% vs market
20152024
Return on equity
-1257100000.0%
This company
18.4%
Market median
-6832065317% vs market
20152024
Net profit margin
-61.7%
This company
8.1%
Market median
-862% vs market
20152024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20152024
Debt / equity
304.50×
This company
0.62×
Market median
-49013% vs market
20152024
- 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 2014-08-24 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2018 | — | — |
CF Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
LH Founder | Founder | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TEAM FG INVEST ApS | Company | 15.0% | 15.0% | 2020 |
ANDERSEN ADVISORY GROUP A/S | Company | 15.0% | 15.0% | 2023 |
Ved Bækken ApS | Company | 10.0% | 10.0% | 2023 |
LHP 2016 Holding ApS | Company | 10.0% | 10.0% | 2023 |
Roin Holding ApS | Company | 5.0% | 5.0% | 2023 |
PROLAB HOLDING A/S | Company | 5.0% | 5.0% | 2023 |
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MOESGAARD CONSULTING ApS
KONSOLIDATOR A/S Board members of KONSOLIDATOR A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jack Skov | Management | 0 companies |
| Claus Finderup Grove | Chief Executive Officer | 0 companies |
| Lars Højer Paaske | Founder | 0 companies |
| Claus Jul Christiansen | Board of Directors | 0 companies |
| Karin Cecilia Hultén | Board of Directors | 0 companies |
| Jesper Eigen Møller | Chairman | 0 companies |
| Peter Gath | Board of Directors | 0 companies |
| Michael Moesgaard Andersen | Chairman | 0 companies |
| Torsten Hagen Jørgensen | Board of Directors | 0 companies |
| Thomas Bo á Porta | Board of Directors | 0 companies |
| Søren Elmann Ingerslev | Chairman | 0 companies |
| Michael Rasmussen | Board of Directors | 0 companies |