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APSActiveCVR 39413450Nørregade 10A, 2. tvBusiness and other management consultancy activities · NACE 7020Est. 20183 employeeswww.trap.consulting
Revenue 2024
DKK 1,1M
+42% vs 2023
EBITDA margin
6.0%
-67% vs 2023
Equity ratio
35.6%
Financial strength
Net profit 2024
DKK 4K
-97% vs 2023
| Revenue | DKK 1,1M | +42% |
| EBITDA | DKK 64K | -67% |
| Net profit | DKK 4K | -97% |
| Total assets | DKK 666K | +10% |
| Equity | DKK 237K | +2% |
| Employees | 3 | — |
Legal name
Trap Consulting ApS
CVR number
39413450
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
15. marts 2018
Share capital
DKK 40.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør alene
Company purpose
Selskabets formål er at yde juridisk, økonomisk, faglig, ledelses- og organisationsudviklingsrådgivning til private og offentlige bo-og behandlingstilbud indenfor det specialiserede social- og sundhedsområde, samt aktiviteter knyttet hertil. Dette kan f.eks. være interim ledelse, vikar- samt rekrutteringsopgaver, undervisnings-, kursus- og forfattervirksomhed.
Address
Nørregade 10A, 2. tv
Phone
+4528601296
Email
flemming@trap.consulting
Website
www.trap.consulting
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 151 | 360 | 384 | 473 | 489 | 747 | 1.063 |
| Staff expenses | -136 | -289 | -282 | -501 | -404 | -551 | -999 |
| EBITDA | 16 | 71 | 102 | -28 | 84 | 195 | 64 |
| Depreciation & amort. | -0 | -7 | -11 | -21 | -27 | -7 | -7 |
| EBIT | 16 | 64 | 91 | -49 | 58 | 188 | 56 |
| Net financials | 1 | 2 | -2 | -1 | -1 | -1 | -16 |
| Profit before tax | 17 | 66 | 89 | -50 | 57 | 187 | 40 |
| Tax | 7 | 23 | 24 | -2 | 30 | 52 | 36 |
| Net profit | 9 | 44 | 65 | -48 | 27 | 134 | 4 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 47 | 238 | 415 | 439 | 378 | 603 | 666 |
| Equity | 10 | 54 | 119 | 71 | 98 | 233 | 237 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 37 | 183 | 289 | 363 | 275 | 365 | 425 |
| Total debt | 37 | 183 | 289 | 363 | 275 | 365 | 425 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20182024
Equity ratio
35.6%
This company
38.2%
Market median
+7% vs market
20182024
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
20182024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20182024
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
20182024
Debt / equity
1.81×
This company
0.62×
Market median
-192% vs market
20182024
- 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 2018-03-15 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FT Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
HO Management | Management | 2026 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trap Group Holding ApS | Company | 100.0% | 100.0% | 2020 |
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Trap Group Holding ApS
Trap Consulting ApS Board members of Trap Consulting ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Trap Højer | Chief Executive Officer | 0 companies |
| Heidi Ohrt Stenbæk | Management | 0 companies |