Vaserne A/S

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CVR 26281601Lønborgvej 12, 2650 HvidovreVirksomhedsrådgivning og anden rådgivning om driftsledelse· NACE 702200Est. 2001 · 25 years old1 employees

Overview

Vaserne A/S is a Danish A/S based in Hvidovre, operating in the Virksomhedsrådgivning og anden rådgivning om driftsledelse sector. Incorporated in 2001, the company has 1 employee and reported a gross profit of DKK 449.2k in its latest annual filing.

Gross profit 2021

449.2K DKK

−52% vs 2020

EBITDA margin (of gross profit)

12.0 %

−91% vs 2020

Net profit 2021

28.1K DKK

-94% vs 2020

Key ratios

See full ratios →

17.3 %

Weak

Among the 40% lowest rated companies in the industry

20172021

1.3×

Strong

Among the 40% highest rated companies in the industry

20172021

6.5 %

Very strong

Among the 20% highest rated companies in the industry

20172021

EBITDA — year on year

DKK thousands

Key figures

Annual report 2021

Gross profit	449.2K DKK	-52%
EBITDA	53.8K DKK	-91%
Net profit	28.1K DKK	-94%
Total assets	431.6K DKK	+3%
Equity	74.6K DKK	+60%
Employees	1	—

Contact

Address

Lønborgvej 12, 2650 Hvidovre

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Financial development

In its most recent annual report (2021), Vaserne A/S reported a gross profit of DKK 449.2k, a decrease of 52% on the year before. The figures on this page draw on 5 annual filings covering 2017 to 2021. The bottom line showed a net profit of DKK 28.1k, and the EBITDA margin stood at 12%.

At the end of 2021, equity financed 17.3% of the balance sheet, and current assets covered short-term debt 1.3 times.

Financials

Gross profit

DKK thousands

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2021	2020	2019	2018	2017
Gross profit	449	933	450	1,097	1,797
Staff expenses	-395	-333	-480	-1,739	-1,521
EBITDA	54	600	-30	-643	276
Depreciation & amort.	-27	-110	-111	-111	-133
EBIT	27	490	-140	-753	144
Net financials	1	-5	-9	-25	-21
Profit before tax	28	485	-149	-779	123
Tax	-0	-0	-0	-0	-0
Net profit	28	485	-149	-779	123

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Balance sheet

DKK thousands

Item	2021	2020	2019	2018	2017
Total assets	432	421	506	1,807	4,238
Equity	75	46	-438	-289	490
Long-term debt	0	0	0	0	0
Short-term debt	322	340	909	2,096	3,748
Total debt	322	340	909	2,096	3,748

Financial ratios

5-year trend

EBITDA margin (of gross profit)

12.0 %

20172021

Equity ratio

17.3 %

Weak

Among the 40% lowest rated companies in the industry

20172021

Return on equity

37.7 %

Very strong

Among the 20% highest rated companies in the industry

20172021

Net profit margin (of gross profit)

6.3 %

20172021

Asset turnover (of gross profit)

1.04×

20172021

Debt / equity

4.78×

Weak

Among the 30% lowest rated companies in the industry

20172021

Sector performance

23 of 28 ratios graded

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

Profitability

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 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)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 ratioWeak

Among the 30% lowest 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.

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.

Liquidity

Current ratioStrong

Among the 40% 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 40% 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 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 40% highest rated companies in the industry

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

Debt & solvency

Solidity ratioWeak

Among the 40% lowest 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 ratioWeak

Among the 40% lowest 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 equityWeak

Among the 30% lowest rated companies in the industry

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

Liabilities to equityWeak

Among the 30% lowest rated companies in the industry

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

Income to debtStrong

Among the 40% 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 coverageStrong

Among the 40% highest rated companies in the industry

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

Interest rate on debtStrong

Among the 40% 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

Equity to contributed capitalVery weak

Among the 20% 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 10% highest rated companies in the industry

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

One-year change in debtStrong

Among the 30% highest 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 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View PDF
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

People & ownership

Management

Actively employed in the business

Name	Role	Member since

Former (3)


FL Finn Lynge Jepsen Liquidator	Liquidator	2023 – 2023
KE Knud Ejnar Legaard Audit	Audit	2001 – 2011
EH Erling Holmbjerg Jensen Management	Management	2001 – 2023

Board of directors

Non-executive oversight

Name	Role	Member since

Former (6)


CM Christiane Maria Terhart Board of Directors	Board of Directors	2012 – 2015
VN Vinni Nørremark Board of Directors	Board of Directors	2019 – 2019
SS Shimon Sheves Board of Directors	Board of Directors	2015 – 2019
FM Franz Markus Deutsch Chairman	Chairman	2012 – 2023
EH Erling Holmbjerg Jensen Board of Directors	Board of Directors	2012 – 2023
SL Søren Langelund Board of Directors	Board of Directors	2020 – 2023

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
Franz Markus Deutsch	Individual	25–33.32%	25–33.32%	2015
Erling Holmbjerg Jensen	Individual	90–99.99%	90–99.99%	2012
Shimon Sheves	Individual	10–14.99%	10–14.99%	2015

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of Vaserne A/S also hold positions in 56 other companies.

Person	Role here	Other companies
Finn Lynge Jepsen	Liquidator	54 companiesMany roles
Knud Ejnar Legaard	Audit	2 companies

Frequently asked questions

What is the CVR number of Vaserne A/S?

Vaserne A/S is registered with CVR / Virk under CVR 26281601.

What is the gross profit of Vaserne A/S?

Vaserne A/S reported a gross profit of DKK 449.2k in 2021.

How many employees does Vaserne A/S have?

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

Where is Vaserne A/S headquartered?

Vaserne A/S's registered address is Lønborgvej 12.