KD Consult A/S

A/SDissolved

CVR 16134937Bringetoften 22, 3500 VærløsePublishing of books· NACE 5811Est. 1992 · 34 years old1 employees

Overview

KD Consult A/S is a Danish A/S based in Værløse, operating in the Publishing of books sector. Incorporated in 1992, the company has 1 employee and reported a gross profit of DKK 23.9k in its latest annual filing.

Gross profit 2019

23.9K DKK

−143% vs 2018

EBITDA margin (of gross profit)

100.0 %

+143% vs 2018

Net profit 2019

264.8K DKK

+308% vs 2018

Key ratios

See full ratios →

96.6 %

Very strong

Among the 10% highest rated companies in the industry

20152019

0.6×

Weak

Among the 30% lowest rated companies in the industry

20152019

26.9 %

Very strong

Among the 20% highest rated companies in the industry

20152019

EBITDA — year on year

DKK thousands

Key figures

Annual report 2019

Gross profit	23.9K DKK	-143%
EBITDA	23.9K DKK	+143%
Net profit	264.8K DKK	+308%
Total assets	983.7K DKK	+29%
Equity	950.7K DKK	+28%
Employees	1	—

Financial development

In its most recent annual report (2019), KD Consult A/S reported a gross profit of DKK 23.9k. The figures on this page draw on 5 annual filings covering 2015 to 2019. The bottom line showed a net profit of DKK 264.8k, and the EBITDA margin stood at 100%.

At the end of 2019, equity financed 96.6% of the balance sheet, and current assets covered short-term debt 0.6 times.

Financials

Gross profit

DKK thousands

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2019	2018	2017	2016	2015
Gross profit	24	-55	-47	-89	1
Staff expenses	-0	-0	-0	-0	-1
EBITDA	24	-55	-47	-89	-0
Depreciation & amort.	-0	-0	-0	-0	-0
EBIT	24	-55	-47	-89	-0
Net financials	241	-72	219	-338	370
Profit before tax	265	-127	171	-427	370
Tax	-0	-0	-0	-0	15
Net profit	265	-127	171	-427	354

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Balance sheet

DKK thousands

Item	2019	2018	2017	2016	2015
Total assets	984	760	939	815	1,351
Equity	951	740	920	801	1,278
Long-term debt	0	0	0	0	0
Short-term debt	33	20	19	14	74
Total debt	33	20	19	14	74

Financial ratios

5-year trend

EBITDA margin (of gross profit)

100.0 %

20152019

Equity ratio

96.6 %

Very strong

Among the 10% highest rated companies in the industry

20152019

Return on equity

27.9 %

Strong

Among the 40% highest rated companies in the industry

20152019

Net profit margin (of gross profit)

>999 %

20152019

Asset turnover (of gross profit)

0.02×

20152019

Debt / equity

0.03×

Very strong

Among the 10% highest rated companies in the industry

20152019

Sector performance

22 of 28 ratios graded

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

Profitability

Return on equity (ROE)Strong

Among the 40% 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 20% 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)Strong

Among the 40% 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)Average

Around the average of companies in the same industry

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

Gross marginNot rated

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

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 marginNot rated

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

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 marginNot rated

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

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

Capacity ratioNot rated

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

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 ratioWeak

Among the 30% lowest 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 ratioWeak

Among the 30% lowest 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 strong

Among the 10% highest 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 weak

Among the 20% lowest 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 ratioVery weak

Among the 20% lowest rated companies in the industry

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

Debt & solvency

Solidity ratioVery strong

Among the 10% 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 ratioVery strong

Among the 10% highest rated companies in the industry

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

Debt to equityVery strong

Among the 10% highest rated companies in the industry

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

Liabilities to equityVery strong

Among the 20% highest rated companies in the industry

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

Income to debtVery strong

Among the 10% highest rated companies in the industry

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

EBITDA to debtVery strong

Among the 20% highest rated companies in the industry

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

Interest coverageStrong

Among the 30% highest rated companies in the industry

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

Interest rate on debtWeak

Among the 40% lowest 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 20% 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

Equity to contributed capitalAverage

Around the average of companies in the same industry

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

One-year change in equityStrong

Among the 30% highest rated companies in the industry

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

One-year change in debtVery weak

Among the 20% lowest rated companies in the industry

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

Asset turnoverNot rated

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

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

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 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View PDF

People & ownership

Management

Actively employed in the business

Name	Role	Member since

Former (3)


KD Kurt Dahlgaard Management	Management	1992 – 2020
VB Vivan Brit Dahlgaard Founder	Founder	1992 – 2020
MC Michael Christiani Havemann Founder	Founder	1992 – 2020

Board of directors

Non-executive oversight

Name	Role	Member since

Former (7)


ND Nick Dahlgaard Board of Directors	Board of Directors	2003 – 2008
BM Birgit Møller Board of Directors	Board of Directors	2008 – 2020
KD Kurt Dahlgaard Board of Directors	Board of Directors	1992 – 2020
PS Per Sanderhage Hansen Board of Directors	Board of Directors	2008 – 2008
SF Søren Flemming Vinther Board of Directors	Board of Directors	2008 – 2020
VB Vivan Brit Dahlgaard Board of Directors	Board of Directors	1992 – 2008
MC Michael Christiani Havemann Board of Directors	Board of Directors	1992 – 2003

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
Kurt Dahlgaard	Individual	100%	100%	1992

Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of KD Consult A/S also hold positions in 18 other companies.

Person	Role here	Other companies
Michael Christiani Havemann	Founder	13 companiesMany roles
Per Sanderhage Hansen	Board of Directors	5 companies

Frequently asked questions

What is the CVR number of KD Consult A/S?

KD Consult A/S is registered with CVR / Virk under CVR 16134937.

What is the gross profit of KD Consult A/S?

KD Consult A/S reported a gross profit of DKK 23.9k in 2019.

How many employees does KD Consult A/S have?

KD Consult A/S employs 1 people as of the latest annual report.

Where is KD Consult A/S headquartered?

KD Consult A/S's registered address is Bringetoften 22.