Riskpilot← Back to searchSign inGet full accessGeo Konsult Eftf. ApS
APSActiveCVR 40056297Borgevej 24Architectural activities · NACE 7111Est. 20182 employeeswww.geokonsult.dk
Revenue 2024
DKK 419K
+74% vs 2023
EBITDA margin
-90.0%
+1% vs 2023
Equity ratio
-364.5%
Financial strength
Net profit 2024
DKK -414K
+8% vs 2023
| Revenue | DKK 419K | +74% |
| EBITDA | DKK -377K | +1% |
| Net profit | DKK -414K | +8% |
| Total assets | DKK 104K | -49% |
| Equity | DKK -380K | -1240% |
| Employees | 2 | — |
Legal name
Geo Konsult Eftf. ApS
CVR number
40056297
Legal form
Anpartsselskab
NACE code
7111 · Architectural activities
Founded
29. november 2018
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
Selskabet tegnes af én direktør
Company purpose
Selskabets formål er at drive virksomhed med handel og service, samt enhver i forbindelse hermed stående virksomhed.
Address
Borgevej 24
Phone
+4523254443
Email
mlj@geokonsult.dk
Website
www.geokonsult.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 309 | 772 | 1.890 | 477 | 242 | 419 |
| Staff expenses | -231 | -485 | -686 | -937 | -624 | -797 |
| EBITDA | 78 | 286 | 1.204 | -460 | -383 | -377 |
| Depreciation & amort. | -37 | -69 | -69 | -69 | -69 | -31 |
| EBIT | 41 | 217 | 1.135 | -529 | -451 | -409 |
| Net financials | -6 | -11 | -6 | -3 | 0 | -5 |
| Profit before tax | 35 | 206 | 1.129 | -532 | -451 | -414 |
| Tax | 7 | 46 | -4 | -5 | -0 | -0 |
| Net profit | 28 | 160 | 1.133 | -527 | -451 | -414 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 814 | 444 | 1.444 | 701 | 205 | 104 |
| Equity | 78 | 239 | 1.241 | 584 | 33 | -380 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 729 | 196 | 197 | 117 | 171 | 485 |
| Total debt | 729 | 196 | 197 | 117 | 171 | 485 |
EBITDA margin
-90.0%
This company
15.8%
Market median
-670% vs market
20192024
Equity ratio
-364.5%
This company
38.2%
Market median
-1054% vs market
20192024
Return on equity
-41382900.0%
This company
18.4%
Market median
-224907165% vs market
20192024
Net profit margin
-98.7%
This company
8.1%
Market median
-1319% vs market
20192024
Asset turnover
4.02×
This company
1.12×
Market median
+259% vs market
20192024
Debt / equity
1.27×
This company
0.62×
Market median
-105% vs market
20192024
- 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 2018-11-29 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M L Jensen Holding ApS | Company | 100.0% | 100.0% | 2018 |
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M L Jensen Holding ApS
Geo Konsult Eftf. ApS Board members of Geo Konsult Eftf. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Leth Jensen | Chief Executive Officer | 0 companies |