Riskpilot← Back to searchSign inGet full accessConsulters ApS
APSActiveCVR 37312169Rungstedvej 73C, st. 3Computer consultancy and computer facilities management activities · NACE 6220Est. 20152 employees
Revenue 2024
DKK 347K
-37% vs 2023
EBITDA margin
16.0%
-74% vs 2023
Equity ratio
29.3%
Financial strength
Net profit 2024
DKK 41K
-81% vs 2023
| Revenue | DKK 347K | -37% |
| EBITDA | DKK 56K | -74% |
| Net profit | DKK 41K | -81% |
| Total assets | DKK 333K | +10% |
| Equity | DKK 98K | +72% |
| Employees | 2 | — |
Legal name
Consulters ApS
CVR number
37312169
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
17. december 2015
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive konsulentvirksomhed indenfor IT-rådgivning samt enhver i forbindelse hermed beslægtet virksomhed.
Address
Rungstedvej 73C, st. 3
Phone
+4520213100
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.069 | 1.201 | 914 | 507 | 973 | 1.009 | 833 | 550 | 347 |
| Staff expenses | -856 | -997 | -856 | -398 | -935 | -1.009 | -1.114 | -337 | -292 |
| EBITDA | 213 | 205 | 58 | 109 | 38 | 1 | -281 | 213 | 56 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 213 | 205 | 58 | 109 | 38 | 1 | -281 | 213 | 56 |
| Net financials | -2 | -0 | 1 | 3 | -1 | -8 | -3 | -3 | -4 |
| Profit before tax | 211 | 205 | 59 | 112 | 37 | -7 | -284 | 210 | 52 |
| Tax | 51 | 50 | 15 | 25 | 11 | 3 | -0 | -0 | 11 |
| Net profit | 159 | 155 | 44 | 87 | 26 | -10 | -284 | 210 | 41 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 485 | 641 | 420 | 490 | 906 | 529 | 121 | 302 | 333 |
| Equity | 209 | 364 | 258 | 305 | 331 | 131 | -153 | 57 | 98 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 275 | 277 | 162 | 185 | 575 | 398 | 274 | 245 | 236 |
| Total debt | 275 | 277 | 162 | 185 | 575 | 398 | 274 | 245 | 236 |
EBITDA margin
16.0%
This company
15.8%
Market median
+1% vs market
20162024
Equity ratio
29.3%
This company
38.2%
Market median
-23% vs market
20162024
Return on equity
41.8%
This company
18.4%
Market median
+127% vs market
20162024
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
20162024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20162024
Debt / equity
2.41×
This company
0.62×
Market median
-289% vs market
20162024
- 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 2015-12-17 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRANDT GROUP APS | Company | 100.0% | 100.0% | 2015 |
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BRANDT GROUP APS
Consulters ApS Board members of Consulters ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Brandt | Management | 0 companies |