BEACON GROUP BUSINESS DEVELOPMENT ApS

APSIn liquidation

CVR 27913385Vindegade 113, 5000 Odense CVirksomhedsrådgivning og anden rådgivning om driftsledelse· NACE 702200Est. 2004 · 22 years old1 employees

Overview

BEACON GROUP BUSINESS DEVELOPMENT ApS is a Danish APS based in Odense C, operating in the Virksomhedsrådgivning og anden rådgivning om driftsledelse sector. Incorporated in 2004, the company has 1 employee and reported a gross profit of DKK 73.7k in its latest annual filing.

Gross profit 2015

73.7K DKK

−78% vs 2014

EBITDA margin (of gross profit)

127.9 %

−35% vs 2014

Net profit 2015

60K DKK

-26% vs 2014

Key ratios

See full ratios →

33.8 %

Average

Around the average of companies in the same industry

20122015

1.5×

Strong

Among the 40% highest rated companies in the industry

20122015

29.8 %

Very strong

Among the 10% highest rated companies in the industry

20122015

EBITDA — year on year

DKK thousands

Key figures

Annual report 2015

Gross profit	73.7K DKK	-78%
EBITDA	94.3K DKK	-35%
Net profit	60K DKK	-26%
Total assets	201.6K DKK	-81%
Equity	68.2K DKK	-92%
Employees	1	—

Financial development

In its most recent annual report (2015), BEACON GROUP BUSINESS DEVELOPMENT ApS reported a gross profit of DKK 73.7k, a decrease of 78% on the year before. The figures on this page draw on 4 annual filings covering 2012 to 2015. The bottom line showed a net profit of DKK 60.0k, and the EBITDA margin stood at 127.9%.

At the end of 2015, equity financed 33.8% of the balance sheet, and current assets covered short-term debt 1.5 times.

Financials

Gross profit

DKK thousands

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2015	2014	2013	2012
Gross profit	74	332	443	1,205
Staff expenses	-21	-188	-422	-429
EBITDA	94	144	21	775
Depreciation & amort.	-10	-15	-14	-5
EBIT	84	129	7	770
Net financials	0	-8	-3	-4
Profit before tax	84	121	4	766
Tax	24	39	4	198
Net profit	60	82	1	568

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Balance sheet

DKK thousands

Item	2015	2014	2013	2012
Total assets	202	1,066	1,189	1,190
Equity	68	858	826	873
Long-term debt	0	0	0	0
Short-term debt	133	208	362	316
Total debt	133	208	362	316

Financial ratios

5-year trend

EBITDA margin (of gross profit)

127.9 %

20122015

Equity ratio

33.8 %

Average

Around the average of companies in the same industry

20122015

Return on equity

88.0 %

Very strong

Among the 10% highest rated companies in the industry

20122015

Net profit margin (of gross profit)

81.4 %

20122015

Asset turnover (of gross profit)

0.37×

20122015

Debt / equity

1.96×

Average

Around the average of companies in the same industry

20122015

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)Very strong

Among the 10% 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 10% 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.

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 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 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 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 ratioAverage

Around the average of companies in the same 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 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

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 weak

Among the 10% 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.

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 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View PDF

People & ownership

Management

Actively employed in the business

Name	Role	Member since

Former (2)


BD Bettina Drefeld Eriksen Management	Management	2004 – 2016
PM Preben Meldgaard Liquidator	Liquidator	2016 – 2017

Board of directors

Non-executive oversight

No data on file.

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
Bettina Drefeld Eriksen	Individual	100%	100%	2015

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of BEACON GROUP BUSINESS DEVELOPMENT ApS also hold positions in 13 other companies.

Person	Role here	Other companies
Preben Meldgaard	Liquidator	10 companiesMany roles
Bettina Drefeld Eriksen	Management	3 companies

Frequently asked questions

What is the CVR number of BEACON GROUP BUSINESS DEVELOPMENT ApS?

BEACON GROUP BUSINESS DEVELOPMENT ApS is registered with CVR / Virk under CVR 27913385.

What is the gross profit of BEACON GROUP BUSINESS DEVELOPMENT ApS?

BEACON GROUP BUSINESS DEVELOPMENT ApS reported a gross profit of DKK 73.7k in 2015.

How many employees does BEACON GROUP BUSINESS DEVELOPMENT ApS have?

BEACON GROUP BUSINESS DEVELOPMENT ApS employs 1 people as of the latest annual report.

Where is BEACON GROUP BUSINESS DEVELOPMENT ApS headquartered?

BEACON GROUP BUSINESS DEVELOPMENT ApS's registered address is Vindegade 113.