Dana Consult A/S

A/SDissolved

CVR 20163046Borgevej 45A, 2800 Kongens LyngbyKonsulentbistand vedrørende informationsteknologi· NACE 620200Est. 1997 · 29 years old2 employees

Overview

Dana Consult A/S is a Danish A/S based in Kongens Lyngby, operating in the Konsulentbistand vedrørende informationsteknologi sector. Incorporated in 1997, the company has 2 employees and reported revenue of DKK 15.1m in its latest annual filing.

Revenue 2014

15.1M DKK

−45% vs 2013

EBITDA margin

10.6 %

−6% vs 2013

Net profit 2014

1.2M DKK

-8% vs 2013

Key ratios

See full ratios →

71.5 %

Strong

Among the 30% highest rated companies in the industry

20122014

3.5×

Strong

Among the 30% highest rated companies in the industry

20122014

34.6 %

Very strong

Among the 20% highest rated companies in the industry

20122014

EBITDA — year on year

DKK thousands

Key figures

Annual report 2014

Revenue	15.1M DKK	-45%
EBITDA	1.6M DKK	-6%
Net profit	1.2M DKK	-8%
Total assets	3.4M DKK	-48%
Equity	2.4M DKK	-30%
Employees	2	—

Financial development

In its most recent annual report (2014), Dana Consult A/S reported revenue of DKK 15.1m, a decrease of 45% on the year before. The figures on this page draw on 3 annual filings covering 2012 to 2014. The bottom line showed a net profit of DKK 1.2m, and the EBITDA margin stood at 10.6%.

At the end of 2014, equity financed 71.5% of the balance sheet, and current assets covered short-term debt 3.5 times.

Financials

Revenue

DKK millions

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2014	2013	2012
Revenue	15,143	27,784	31,244
Staff expenses	-0	-0	-0
EBITDA	1,610	1,704	2,096
Depreciation & amort.	-0	-0	-0
EBIT	1,610	1,704	2,096
Net financials	21	14	18
Profit before tax	1,630	1,718	2,114
Tax	453	440	533
Net profit	1,177	1,278	1,581

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Balance sheet

DKK thousands

Item	2014	2013	2012
Total assets	3,400	6,536	9,447
Equity	2,430	3,460	3,997
Long-term debt	0	0	0
Short-term debt	970	3,076	5,406
Total debt	970	3,076	5,451

Financial ratios

5-year trend

EBITDA margin

10.6 %

20122014

Equity ratio

71.5 %

Strong

Among the 30% highest rated companies in the industry

20122014

Return on equity

48.5 %

Strong

Among the 30% highest rated companies in the industry

20122014

Net profit margin

7.8 %

Strong

Among the 40% highest rated companies in the industry

20122014

Asset turnover

4.45×

Very strong

Among the 10% highest rated companies in the industry

20122014

Debt / equity

0.40×

Strong

Among the 40% highest rated companies in the industry

20122014

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 marginStrong

Among the 40% highest rated companies in the 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 40% 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)Strong

Among the 30% 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)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)Very strong

Among the 10% 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 ratioVery strong

Among the 20% highest rated companies in the 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 ratioVery strong

Among the 20% highest rated companies in the industry

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

Current assets to equityAverage

Around the average of companies in the same 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 10% 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 ratioStrong

Among the 30% highest 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 30% 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 ratioStrong

Among the 30% 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 equityStrong

Among the 40% 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 equityStrong

Among the 40% 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 20% 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 10% 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 10% 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 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

Asset turnoverVery strong

Among the 10% highest rated companies in the industry

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

Equity to contributed capitalStrong

Among the 40% highest 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 equityWeak

Among the 30% lowest rated companies in the industry

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

One-year change in debtVery strong

Among the 10% highest 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 2014
Filed via CVR / Virk · Period 2013-10-01 – 2014-12-31
View PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
View PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
View PDF

People & ownership

Management

Actively employed in the business

Name	Role	Member since

Former (4)


EK Erling Karmal Næs Audit	Audit	1997 – 1998
BL Bodil Liisberg Bagh Audit	Audit	1998 – 2015
CW Carsten William Herseth Management	Management	1997 – 2015
VK Vincent Kirkeberg Management	Management	1997 – 2004

Board of directors

Non-executive oversight

Name	Role	Member since

Former (9)


LH Linda Herseth Chairman	Chairman	2015 – 2015
JB Jan Bendix Board of Directors	Board of Directors	2006 – 2009
HV Henrik Vilson Board of Directors	Board of Directors	2013 – 2015
HU Henrik Ulsø Chairman	Chairman	2010 – 2013
CW Carsten William Herseth Board of Directors	Board of Directors	2004 – 2015
VK Vincent Kirkeberg Chairman	Chairman	2004 – 2010
HD Henrik Dornonville de la Cour Board of Directors	Board of Directors	2009 – 2010
LH Leif Henning Badino Chairman	Chairman	2013 – 2015
SW Stefan Willerslev Board of Directors	Board of Directors	2005 – 2006

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
Carsten William Herseth	Individual	100%	100%	1997

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 Dana Consult A/S also hold positions in 17 other companies.

Person	Role here	Other companies
Jan Bendix	Board of Directors	6 companiesMany roles
Henrik Dornonville de la Cour	Board of Directors	5 companies
Carsten William Herseth	Management	2 companies
Stefan Willerslev	Board of Directors	2 companies
Bodil Liisberg Bagh	Audit	1 company
Henrik Ulsø	Chairman	1 company

Frequently asked questions

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

Dana Consult A/S is registered with CVR / Virk under CVR 20163046.

What is the revenue of Dana Consult A/S?

Dana Consult A/S reported revenue of DKK 15.1m in 2014.

How many employees does Dana Consult A/S have?

Dana Consult A/S employs 2 people as of the latest annual report.

Where is Dana Consult A/S headquartered?

Dana Consult A/S's registered address is Borgevej 45A.