REVISOR SØREN DALSGAARD ApS

APSDissolvedAdvertising protection

CVR 14315500Emilsvej 5, 3650 ØlstykkeAccounting, bookkeeping and auditing activities; tax consultancy· NACE 6920Est. 1990 · 36 years old2 employees

Overview

REVISOR SØREN DALSGAARD ApS is a Danish APS based in Ølstykke, operating in the Accounting, bookkeeping and auditing activities; tax consultancy sector. Incorporated in 1990, the company has 2 employees and reported revenue of DKK 167.2k in its latest annual filing.

Revenue 2018

167.2K DKK

−9% vs 2017

EBITDA margin

42.5 %

+20% vs 2017

Net profit 2018

111.5K DKK

+137% vs 2017

Key ratios

See full ratios →

44.9 %

Strong

Among the 40% highest rated companies in the industry

20142018

1.7×

Strong

Among the 30% highest rated companies in the industry

20142018

11.2 %

Very strong

Among the 10% highest rated companies in the industry

20142018

EBITDA — year on year

DKK thousands

Key figures

Annual report 2018

Revenue	167.2K DKK	-9%
EBITDA	71.1K DKK	+20%
Net profit	111.5K DKK	+137%
Total assets	997.2K DKK	+16%
Equity	447.5K DKK	+33%
Employees	2	—

Contact

Address

Emilsvej 5, 3650 Ølstykke

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Financial development

In its most recent annual report (2018), REVISOR SØREN DALSGAARD ApS reported revenue of DKK 167.2k, a decrease of 9% on the year before. The figures on this page draw on 5 annual filings covering 2014 to 2018. The bottom line showed a net profit of DKK 111.5k, and the EBITDA margin stood at 42.5%.

At the end of 2018, equity financed 44.9% of the balance sheet, and current assets covered short-term debt 1.7 times.

Financials

Revenue

DKK thousands

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2018	2017	2016	2015	2014
Revenue	167	185	162	179	295
Staff expenses	-20	-55	-55	-79	-152
EBITDA	71	59	10	7	11
Depreciation & amort.	-9	-7	-8	-3	-0
EBIT	62	52	1	4	11
Net financials	49	-5	-5	-4	-6
Profit before tax	111	47	-3	1	5
Tax	-0	-0	-0	-0	-0
Net profit	111	47	-3	1	5

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Balance sheet

DKK thousands

Item	2018	2017	2016	2015	2014
Total assets	997	861	855	946	902
Equity	448	336	289	292	292
Long-term debt	0	0	0	0	0
Short-term debt	550	514	548	636	591
Total debt	550	514	548	636	591

Financial ratios

5-year trend

EBITDA margin

42.5 %

20142018

Equity ratio

44.9 %

Strong

Among the 40% highest rated companies in the industry

20142018

Return on equity

24.9 %

Very strong

Among the 20% highest rated companies in the industry

20142018

Net profit margin

66.7 %

Strong

Among the 30% highest rated companies in the industry

20142018

Asset turnover

0.17×

Very strong

Among the 20% highest rated companies in the industry

20142018

Debt / equity

1.23×

Average

Around the average of companies in the same industry

20142018

Sector performance

27 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginWeak

Among the 40% lowest rated companies in the industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginAverage

Around the average of companies in the same industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginStrong

Among the 30% highest rated companies in the industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Very strong

Among the 20% highest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Very strong

Among the 10% highest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Very strong

Among the 20% highest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Strong

Among the 30% highest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioAverage

Around the average of companies in the same industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioStrong

Among the 30% highest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioStrong

Among the 30% highest rated companies in the industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioAverage

Around the average of companies in the same industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityVery weak

Among the 10% lowest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalVery strong

Among the 20% highest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioWeak

Among the 40% lowest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioStrong

Among the 40% highest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioAverage

Around the average of companies in the same industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityAverage

Around the average of companies in the same industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityAverage

Around the average of companies in the same industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtVery strong

Among the 20% highest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtStrong

Among the 30% highest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageVery strong

Among the 20% highest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtVery strong

Among the 20% highest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginVery strong

Among the 10% highest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Asset turnoverVery strong

Among the 20% highest rated companies in the industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Equity to contributed capitalWeak

Among the 40% lowest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityVery strong

Among the 20% highest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtWeak

Among the 30% lowest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Annual reports & filings

Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View PDF

People & ownership

Management

Actively employed in the business

Name	Role	Member since

Former (2)


AD Ann Dalsgaard Management	Management	2003 – 2006
SD Søren Dalsgaard Management	Management	1990 – 2018

Board of directors

Non-executive oversight

Name	Role	Member since

Former (2)


AD Ann Dalsgaard Board of Directors	Board of Directors	1990 – 1996
SD Søren Dalsgaard Board of Directors	Board of Directors	1990 – 1996

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
Ann Dalsgaard	Individual	25–33.32%	25–33.32%	2013
Søren Dalsgaard	Individual	66.67–89.99%	66.67–89.99%	2013

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of REVISOR SØREN DALSGAARD ApS hold no positions in other companies.

Frequently asked questions

What is the CVR number of REVISOR SØREN DALSGAARD ApS?

REVISOR SØREN DALSGAARD ApS is registered with CVR / Virk under CVR 14315500.

What is the revenue of REVISOR SØREN DALSGAARD ApS?

REVISOR SØREN DALSGAARD ApS reported revenue of DKK 167.2k in 2018.

How many employees does REVISOR SØREN DALSGAARD ApS have?

REVISOR SØREN DALSGAARD ApS employs 2 people as of the latest annual report.

Where is REVISOR SØREN DALSGAARD ApS headquartered?

REVISOR SØREN DALSGAARD ApS's registered address is Emilsvej 5.