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APSActiveCVR 36951958Åbrinken 5Rental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739Est. 20151 employees
Revenue 2024
DKK 89K
-3% vs 2023
EBITDA margin
71.8%
-4% vs 2023
Equity ratio
90.3%
Financial strength
Net profit 2024
DKK 69K
+23% vs 2023
| Revenue | DKK 89K | -3% |
| EBITDA | DKK 64K | -4% |
| Net profit | DKK 69K | +23% |
| Total assets | DKK 411K | +17% |
| Equity | DKK 371K | +23% |
| Employees | 1 | — |
Legal name
Sejerup Consulting ApS
CVR number
36951958
Legal form
Anpartsselskab
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
3. juli 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af direktøren i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er handel og rådgivning særligt relateret til offshore branchen.
Address
Åbrinken 5
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 | 224 | 783 | 7 | 14 | 142 | 69 | 98 | 70 | 92 | 89 |
| Staff expenses | -0 | -71 | -50 | -1 | -50 | -25 | -35 | -18 | -25 | -25 |
| EBITDA | 224 | 713 | -44 | 13 | 92 | 44 | 63 | 52 | 66 | 64 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5 |
| EBIT | 224 | 713 | -44 | 13 | 92 | 44 | 63 | 52 | 66 | 58 |
| Net financials | 0 | 0 | 0 | -5 | -1 | 2 | 1 | 6 | 6 | 33 |
| Profit before tax | 224 | 713 | -44 | 8 | 92 | 46 | 63 | 58 | 72 | 91 |
| Tax | 54 | 157 | -7 | 2 | 20 | 10 | 14 | 13 | 16 | 22 |
| Net profit | 170 | 555 | -37 | 6 | 71 | 36 | 49 | 45 | 56 | 69 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 346 | 576 | 209 | 250 | 279 | 310 | 294 | 311 | 351 | 411 |
| Equity | 220 | 275 | 39 | 44 | 116 | 152 | 201 | 246 | 302 | 371 |
| Long-term debt | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 126 | 301 | 170 | 206 | 163 | 158 | 93 | 65 | 49 | 31 |
| Total debt | 126 | 301 | 170 | 206 | 163 | 158 | 93 | 65 | 49 | 31 |
EBITDA margin
71.8%
This company
15.8%
Market median
+354% vs market
20152024
Equity ratio
90.3%
This company
38.2%
Market median
+136% vs market
20152024
Return on equity
18.6%
This company
18.4%
Market median
+1% vs market
20152024
Net profit margin
77.9%
This company
8.1%
Market median
+862% vs market
20152024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20152024
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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 2015-07-03 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SEJERUP HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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SEJERUP HOLDING ApS
Sejerup Consulting ApS Board members of Sejerup Consulting ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Sejerup Kristiansen | Management | 0 companies |
| Mads Bjerg Kristiansen | Board of Directors | 0 companies |
| Anne-Mette Bjerg Kristiansen | Chairman | 0 companies |