Riskpilot← Back to searchSign inGet full accessCosta Capital ApS
APSActiveCVR 38280740Bülowsvej 5B, st. tvBusiness and other management consultancy activities · NACE 7020Est. 20161 employees
Revenue 2024
DKK 11,4M
+15% vs 2023
EBITDA margin
32.6%
-54% vs 2023
Equity ratio
67.1%
Financial strength
Net profit 2024
DKK 1,5M
-45% vs 2023
| Revenue | DKK 11,4M | +15% |
| EBITDA | DKK 3,7M | -54% |
| Net profit | DKK 1,5M | -45% |
| Total assets | DKK 23,1M | +15% |
| Equity | DKK 15,5M | -1% |
| Employees | 1 | — |
Legal name
Costa Capital ApS
CVR number
38280740
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
12. december 2016
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Company purpose
Selskabets formål er at eje aktier, anparter og andre investeringsinstrumenter.
Address
Bülowsvej 5B, st. tv
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 44 | 3.244 | -41 | 1.234 | 1.095 | 4.692 | 9.864 | 11.353 |
| Staff expenses | -0 | -0 | -626 | -1.655 | -1.396 | -3.192 | -1.787 | -7.652 |
| EBITDA | 44 | 3.244 | -667 | -421 | -302 | 1.500 | 8.078 | 3.701 |
| Depreciation & amort. | -0 | -0 | -0 | -3 | -3 | -3 | -3 | -3 |
| EBIT | 44 | 3.244 | -667 | -424 | -305 | 1.497 | 8.074 | 3.697 |
| Net financials | 6.560 | 5.254 | 537 | 664 | 2.644 | -545 | -3.504 | -969 |
| Profit before tax | 6.605 | 8.490 | -131 | 240 | 2.339 | 951 | 4.570 | 2.728 |
| Tax | 40 | 769 | -57 | 29 | -55 | 490 | 1.801 | 1.207 |
| Net profit | 6.564 | 7.721 | -73 | 211 | 2.394 | 462 | 2.769 | 1.521 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 14.712 | 16.341 | 14.777 | 14.778 | 17.038 | 19.003 | 19.994 | 23.054 |
| Equity | 6.614 | 14.283 | 14.155 | 14.311 | 16.705 | 17.110 | 15.603 | 15.460 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.098 | 2.046 | 622 | 467 | 333 | 1.774 | 4.230 | 7.451 |
| Total debt | 8.098 | 2.046 | 622 | 467 | 333 | 1.774 | 4.230 | 7.451 |
EBITDA margin
32.6%
This company
15.8%
Market median
+106% vs market
20172024
Equity ratio
67.1%
This company
38.2%
Market median
+76% vs market
20172024
Return on equity
9.8%
This company
18.4%
Market median
-47% vs market
20172024
Net profit margin
13.4%
This company
8.1%
Market median
+65% vs market
20172024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20172024
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
20172024
- 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 2016-12-12 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TD Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
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Costa Capital ApS (this company)
Maigaard & Molbech II ApSBoard members of Costa Capital ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Daniel Dam Larsen | Management | 0 companies |