Riskpilot← Back to searchSign inGet full accessMANCONSULT ApS
APSIn liquidationCVR 36540575Lundby Kratvej 10Business and other management consultancy activities · NACE 7020Est. 20152 employees
Revenue 2023
DKK 1,6M
-15% vs 2022
EBITDA margin
-4.9%
-299% vs 2022
Equity ratio
12.9%
Financial strength
Net profit 2023
DKK -64K
-480% vs 2022
| Revenue | DKK 1,6M | -15% |
| EBITDA | DKK -78K | -299% |
| Net profit | DKK -64K | -480% |
| Total assets | DKK 383K | -50% |
| Equity | DKK 50K | -57% |
| Employees | 2 | — |
Legal name
MANCONSULT ApS
CVR number
36540575
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
12. februar 2015
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Lundby Kratvej 10
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 | 2.781 | 2.042 | 2.245 | 2.286 | 1.940 | 1.661 | 1.742 | 1.876 | 1.600 |
| Staff expenses | -2.005 | -1.141 | -1.440 | -1.381 | -1.269 | -1.124 | -1.240 | -1.837 | -1.586 |
| EBITDA | 776 | 901 | 805 | 904 | 671 | 537 | 502 | 39 | -78 |
| Depreciation & amort. | 118 | 122 | -81 | -124 | -136 | -97 | -38 | -3 | -0 |
| EBIT | 658 | 779 | 724 | 780 | 535 | 440 | 463 | 36 | -78 |
| Net financials | -0 | 7 | 6 | 0 | 2 | -7 | 0 | -3 | 0 |
| Profit before tax | 658 | 786 | 730 | 780 | 537 | 433 | 464 | 33 | -78 |
| Tax | 167 | 178 | 164 | 177 | 121 | 101 | 107 | 16 | -13 |
| Net profit | 491 | 607 | 566 | 603 | 416 | 332 | 357 | 17 | -64 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.031 | 1.493 | 1.601 | 1.681 | 1.521 | 1.635 | 889 | 764 | 383 |
| Equity | 766 | 974 | 940 | 1.042 | 958 | 890 | 447 | 114 | 50 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 264 | 519 | 662 | 639 | 563 | 744 | 442 | 650 | 333 |
| Total debt | 264 | 519 | 662 | 639 | 563 | 744 | 442 | 650 | 333 |
EBITDA margin
-4.9%
This company
15.8%
Market median
-131% vs market
20152023
Equity ratio
12.9%
This company
38.2%
Market median
-66% vs market
20152023
Return on equity
-130.1%
This company
18.4%
Market median
-807% vs market
20152023
Net profit margin
-4.0%
This company
8.1%
Market median
-149% vs market
20152023
Asset turnover
4.18×
This company
1.12×
Market median
+273% vs market
20152023
Debt / equity
6.73×
This company
0.62×
Market median
-985% 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 2014-07-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OF Management | Management | 2015 | — | — |
AH Unofficial title | Unofficial title | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLE LUNDIS HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of MANCONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Frederik Lundis | Management | 0 companies |
| Allan Højbak | Unofficial title | 0 companies |