Riskpilot← Back to searchSign inGet full accessCONSULAR ApS
APSActiveCVR 36460970Brønsholmvej 26Computer consultancy and computer facilities management activities · NACE 6220Est. 20144 employeeswww.consular.dk
Revenue 2025
DKK 22,3M
+19% vs 2024
EBITDA margin
85.0%
+22% vs 2024
Equity ratio
64.4%
Financial strength
Net profit 2025
DKK 13,7M
+29% vs 2024
| Revenue | DKK 22,3M | +19% |
| EBITDA | DKK 19M | +22% |
| Net profit | DKK 13,7M | +29% |
| Total assets | DKK 35,7M | -34% |
| Equity | DKK 23M | +8% |
| Employees | 4 | — |
Legal name
CONSULAR ApS
CVR number
36460970
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
9. december 2014
Share capital
DKK 80.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af ét medlem af bestyrelsen i forening med én direktør, eller af to medlemmer af bestyrelsen i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handels- og konsulentvirksomhed samt hermed beslægtet virksomhed.
Address
Brønsholmvej 26
Email
info@consular.dk
Website
www.consular.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.620 | 2.941 | 5.505 | 10.336 | 10.539 | 9.901 | 11.961 | 16.240 | 18.772 | 22.318 |
| Staff expenses | -1.931 | -1.661 | -2.600 | -3.594 | -4.240 | -3.735 | -3.979 | -4.048 | -3.211 | -3.355 |
| EBITDA | 688 | 1.280 | 2.905 | 6.741 | 6.299 | 6.166 | 7.982 | 12.192 | 15.561 | 18.963 |
| Depreciation & amort. | -0 | -0 | -0 | -100 | -193 | -205 | -603 | -1.281 | -2.028 | -1.664 |
| EBIT | 688 | 1.280 | 2.905 | 6.642 | 6.105 | 5.961 | 7.380 | 10.911 | 13.533 | 17.299 |
| Net financials | 13 | -2 | 68 | -22 | -32 | -37 | 84 | -234 | 67 | 229 |
| Profit before tax | 701 | 1.278 | 2.974 | 6.620 | 6.073 | 5.924 | 7.463 | 10.677 | 13.601 | 17.528 |
| Tax | 156 | 283 | 670 | 1.462 | 1.342 | 1.306 | 1.646 | 2.353 | 3.001 | 3.870 |
| Net profit | 546 | 996 | 2.303 | 5.158 | 4.731 | 4.618 | 5.817 | 8.324 | 10.600 | 13.658 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.471 | 24.315 | 12.526 | 18.218 | 12.132 | 13.778 | 20.001 | 30.815 | 53.738 | 35.733 |
| Equity | 606 | 1.602 | 4.905 | 7.662 | 9.194 | 11.812 | 13.629 | 15.953 | 21.353 | 23.011 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.076 | 2.825 | 3.572 |
| Short-term debt | 3.865 | 22.714 | 7.621 | 10.546 | 2.938 | 1.966 | 6.341 | 12.786 | 29.561 | 9.150 |
| Total debt | 3.865 | 22.714 | 7.621 | 10.546 | 2.938 | 1.966 | 6.341 | 14.862 | 32.385 | 12.722 |
EBITDA margin
85.0%
This company
15.8%
Market median
+438% vs market
20162025
Equity ratio
64.4%
This company
38.2%
Market median
+69% vs market
20162025
Return on equity
59.4%
This company
18.4%
Market median
+223% vs market
20162025
Net profit margin
61.2%
This company
8.1%
Market median
+656% vs market
20162025
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20162025
Debt / equity
0.55×
This company
0.62×
Market median
+11% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2014-12-09 – 2016-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 2014 | — | — |
KH Management | Management | 2018 | — | — |
JT Management | Management | 2014 | — | — |
JS Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PROACT SYSTEMS A/S | Company | 100.0% | 100.0% | 2025 |
Rhino Holding ApS | Company | 25.0% | 25.0% | 2018 |
Fryns Holding ApS | Company | 25.0% | 25.0% | 2018 |
Alpinista Holding ApS | Company | 25.0% | 25.0% | 2018 |
Consular Holding ApS | Company | 66.7% | 66.7% | 2018 |
Knepse Holding ApS | Company | 25.0% | 25.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PROACT SYSTEMS A/S
CONSULAR ApS Board members of CONSULAR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Jensen | Management | 0 companies |
| Knud Heide Ottosen | Management | 0 companies |
| Jens Toftgaard Nielsen | Management | 0 companies |
| Jacob Skat Lørup | Management | 0 companies |
| Carl Albin Magnus Lönn | Chairman | 0 companies |
| Christopher Paul Hudson | Board of Directors | 0 companies |