Riskpilot← Back to searchSign inGet full accessKSM Consult ApS
APSActiveCVR 38569694Stenhøjvænget 60Computer consultancy and computer facilities management activities · NACE 6220Est. 20171 employees
Revenue 2025
DKK 1,3M
+42% vs 2024
EBITDA margin
11.5%
+264% vs 2024
Equity ratio
26.7%
Financial strength
Net profit 2025
DKK 119K
+262% vs 2024
| Revenue | DKK 1,3M | +42% |
| EBITDA | DKK 154K | +264% |
| Net profit | DKK 119K | +262% |
| Total assets | DKK 802K | +86% |
| Equity | DKK 214K | +126% |
| Employees | 1 | — |
Legal name
KSM Consult ApS
CVR number
38569694
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
12. april 2017
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er at yde konsulentbistand indenfor IT og dermed beslægtet virksomhed
Address
Stenhøjvænget 60
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 506 | 1.034 | 1.429 | 1.471 | 769 | 1.044 | 1.007 | 946 | 1.342 |
| Staff expenses | -69 | -703 | -859 | -641 | -539 | -617 | -599 | -587 | -599 |
| EBITDA | 437 | 331 | 269 | 539 | 169 | 135 | 74 | 42 | 154 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 437 | 331 | 269 | 539 | 169 | 135 | 74 | 42 | 154 |
| Net financials | 0 | 0 | 0 | -6 | -5 | -3 | 0 | -0 | -1 |
| Profit before tax | 437 | 331 | 269 | 533 | 165 | 132 | 74 | 42 | 153 |
| Tax | 96 | 73 | 60 | 117 | 36 | 29 | 16 | 9 | 34 |
| Net profit | 341 | 258 | 209 | 416 | 128 | 103 | 58 | 33 | 119 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 530 | 869 | 1.262 | 1.646 | 1.004 | 872 | 600 | 432 | 802 |
| Equity | 341 | 599 | 808 | 924 | 752 | 555 | 312 | 95 | 214 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 190 | 270 | 455 | 723 | 252 | 318 | 288 | 337 | 588 |
| Total debt | 190 | 270 | 455 | 723 | 252 | 318 | 288 | 337 | 588 |
EBITDA margin
11.5%
This company
15.8%
Market median
-27% vs market
20172025
Equity ratio
26.7%
This company
38.2%
Market median
-30% vs market
20172025
Return on equity
55.7%
This company
18.4%
Market median
+203% vs market
20172025
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20172025
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
20172025
Debt / equity
2.74×
This company
0.62×
Market median
-342% vs market
20172025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2017-04-12 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KURT MARCUSSEN HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
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KURT MARCUSSEN HOLDING ApS
KSM Consult ApS Board members of KSM Consult ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Schmidt Marcussen | Management | 0 companies |