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APSActiveCVR 39033968Bogfinkevej 4Office administrative and support activities · NACE 8210Est. 20172 employees
Revenue 2024
DKK 1,8M
+8% vs 2023
EBITDA margin
62.4%
+46% vs 2023
Equity ratio
90.2%
Financial strength
Net profit 2024
DKK 884K
+48% vs 2023
| Revenue | DKK 1,8M | +8% |
| EBITDA | DKK 1,1M | +46% |
| Net profit | DKK 884K | +48% |
| Total assets | DKK 3,5M | +26% |
| Equity | DKK 3,1M | +39% |
| Employees | 2 | — |
Legal name
Lisberg-Consult ApS
CVR number
39033968
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
23. oktober 2017
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
Virksomheden tegnes af direktøren.
Company purpose
Selskabets formål er at drive virksomhed med kalkulation af VVS opgaver, konsulent på VVS området og hermed beslægtet virksomhed
Address
Bogfinkevej 4
Phone
+4530744273
Email
jl@lisberg-consult.dk
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 | 81 | 1.286 | 1.292 | 1.146 | 1.360 | 1.467 | 1.684 | 1.815 |
| Staff expenses | -23 | -591 | -656 | -805 | -789 | -921 | -910 | -682 |
| EBITDA | 57 | 696 | 636 | 341 | 571 | 546 | 774 | 1.133 |
| Depreciation & amort. | -4 | -12 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 53 | 684 | 636 | 341 | 571 | 546 | 774 | 1.133 |
| Net financials | 0 | 5 | 0 | -3 | -2 | -2 | 0 | 1 |
| Profit before tax | 53 | 689 | 636 | 338 | 568 | 544 | 774 | 1.134 |
| Tax | 12 | 152 | 140 | 75 | 125 | 119 | 178 | 250 |
| Net profit | 42 | 537 | 496 | 263 | 443 | 425 | 597 | 884 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 129 | 796 | 1.381 | 1.181 | 1.481 | 1.979 | 2.748 | 3.460 |
| Equity | 92 | 629 | 874 | 782 | 1.217 | 1.642 | 2.238 | 3.122 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 38 | 168 | 507 | 399 | 264 | 337 | 509 | 338 |
| Total debt | 38 | 168 | 507 | 399 | 264 | 337 | 509 | 338 |
EBITDA margin
62.4%
This company
15.8%
Market median
+295% vs market
20172024
Equity ratio
90.2%
This company
38.2%
Market median
+136% vs market
20172024
Return on equity
28.3%
This company
18.4%
Market median
+54% vs market
20172024
Net profit margin
48.7%
This company
8.1%
Market median
+501% vs market
20172024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20172024
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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 2017-11-01 – 2017-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LISBERG HOLDING TERNDRUP ApS | Company | 100.0% | 100.0% | 2017 |
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LISBERG HOLDING TERNDRUP ApS
Lisberg-Consult ApS Board members of Lisberg-Consult ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Lisberg | Chairman | 0 companies |