Riskpilot← Back to searchSign inGet full accessTobiassen Konsulenterne ApS
APSActiveCVR 37886181Havnevænget 3Business and other management consultancy activities · NACE 7020Est. 20161 employeeswww.tobiassen.dk
Revenue 2024
DKK -30K
-43% vs 2023
EBITDA margin
2688.2%
-238% vs 2023
Equity ratio
52.9%
Financial strength
Net profit 2024
DKK 613K
+130% vs 2023
| Revenue | DKK -30K | -43% |
| EBITDA | DKK -794K | -238% |
| Net profit | DKK 613K | +130% |
| Total assets | DKK 12,3M | +13% |
| Equity | DKK 6,5M | +9% |
| Employees | 1 | — |
Legal name
Tobiassen Konsulenterne ApS
CVR number
37886181
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
28. juni 2016
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 direktionen
Company purpose
Selskabets formål er at drive virksomhed med konsulentydelser og hermed forbundet virksomhed
Address
Havnevænget 3
Phone
+4528301519
Email
mortentobiassen@hotmail.com
Website
www.tobiassen.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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 829 | 1.600 | 1.690 | 276 | -33 | 751 | 2 | -52 | -30 |
| Staff expenses | -688 | -716 | -346 | -699 | -658 | -204 | -130 | -120 | -765 |
| EBITDA | 225 | 1.014 | 1.344 | -423 | -690 | 547 | -184 | -235 | -794 |
| Depreciation & amort. | -0 | -10 | -10 | -10 | -10 | -10 | -0 | -0 | -0 |
| EBIT | 225 | 1.004 | 1.333 | -433 | -700 | 537 | -184 | -235 | -794 |
| Net financials | 217 | -174 | 11 | 727 | 134 | 894 | -1.182 | 566 | 1.518 |
| Profit before tax | 442 | 830 | 1.345 | 294 | -567 | 1.431 | -1.367 | 331 | 723 |
| Tax | 106 | 186 | 243 | 67 | -125 | 299 | -261 | 65 | 111 |
| Net profit | 336 | 644 | 1.102 | 227 | -442 | 1.132 | -1.105 | 266 | 613 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.181 | 13.348 | 9.784 | 9.363 | 8.333 | 10.722 | 10.367 | 10.874 | 12.255 |
| Equity | 4.481 | 5.080 | 6.137 | 6.310 | 5.813 | 6.888 | 5.726 | 5.933 | 6.485 |
| Long-term debt | 3.575 | 3.535 | 1.024 | 976 | 940 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.106 | 4.686 | 2.575 | 2.031 | 1.580 | 3.834 | 4.641 | 4.941 | 5.770 |
| Total debt | 6.681 | 8.221 | 3.599 | 3.006 | 2.520 | 3.834 | 4.641 | 4.941 | 5.770 |
EBITDA margin
-79416800.0%
This company
15.8%
Market median
-502638075% vs market
20162024
Equity ratio
52.9%
This company
38.2%
Market median
+38% vs market
20162024
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
20162024
Net profit margin
61292100.0%
This company
8.1%
Market median
+756692493% vs market
20162024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20162024
Debt / equity
0.89×
This company
0.62×
Market median
+44% 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 2016-01-01 – 2016-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of Tobiassen Konsulenterne ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|