Kjaer Consulting ApS

APSBankrupt

CVR 38596950Ravnsborg Tværgade 1, 2200 København NActivities of agents involved in non-specialised wholesale· NACE 4619Est. 2017 · 9 years old— employees

Overview

Kjaer Consulting ApS is a Danish APS based in København N, operating in the Activities of agents involved in non-specialised wholesale sector. Incorporated in 2017, the company reported revenue of DKK 173.8k in its latest annual filing.

Revenue 2018

173.8K DKK

−65% vs 2017

EBITDA margin

31.0 %

−73% vs 2017

Net profit 2018

15.9K DKK

-89% vs 2017

Key ratios

See full ratios →

61.4 %

Strong

Among the 40% highest rated companies in the industry

20172018

2.6×

Strong

Among the 30% highest rated companies in the industry

20172018

4.5 %

Average

Around the average of companies in the same industry

20172018

EBITDA — year on year

DKK thousands

Key figures

Annual report 2018

Revenue	173.8K DKK	-65%
EBITDA	53.8K DKK	-73%
Net profit	15.9K DKK	-89%
Total assets	354.3K DKK	+19%
Equity	217.4K DKK	+8%
Employees	—	—

Financial development

In its most recent annual report (2018), Kjaer Consulting ApS reported revenue of DKK 173.8k, a decrease of 65% on the year before. The figures on this page draw on 2 annual filings covering 2017 to 2018. The bottom line showed a net profit of DKK 15.9k, and the EBITDA margin stood at 31%.

At the end of 2018, equity financed 61.4% of the balance sheet, and current assets covered short-term debt 2.6 times.

Financials

Revenue

DKK thousands

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2018	2017
Revenue	174	495
Staff expenses	-120	-0
EBITDA	54	196
Depreciation & amort.	-36	-0
EBIT	18	196
Net financials	-2	-2
Profit before tax	16	194
Tax	-0	43
Net profit	16	152

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Balance sheet

DKK thousands

Item	2018	2017
Total assets	354	297
Equity	217	202
Long-term debt	0	0
Short-term debt	137	95
Total debt	137	95

Financial ratios

5-year trend

EBITDA margin

31.0 %

20172018

Equity ratio

61.4 %

Strong

Among the 40% highest rated companies in the industry

20172018

Return on equity

7.3 %

Average

Around the average of companies in the same industry

20172018

Net profit margin

9.2 %

Very strong

Among the 20% highest rated companies in the industry

20172018

Asset turnover

0.49×

Weak

Among the 30% lowest rated companies in the industry

20172018

Debt / equity

0.63×

Strong

Among the 40% highest rated companies in the industry

20172018

Sector performance

27 of 28 ratios graded

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

Profitability

Gross marginVery strong

Among the 10% highest 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 marginVery strong

Among the 20% 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 marginVery strong

Among the 20% 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)Average

Around the average of companies in the same industry

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

Return on assets (ROA)Average

Around the average of companies in the same industry

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

Return on net assets (RONA)Average

Around the average of companies in the same 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.

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 ratioVery strong

Among the 20% 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 ratioStrong

Among the 40% 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 ratioVery strong

Among the 10% 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 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 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 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 debtAverage

Around the average of companies in the same industry

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

Interest marginAverage

Around the average of companies in the same 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 turnoverWeak

Among the 30% lowest rated companies in the industry

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

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 40% 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.

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 2018-01-01 – 2018-12-31
View PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-03-03 – 2017-12-31
View PDF

People & ownership

Management

Actively employed in the business

Name	Role	Member since

Former (2)


LV Linette Vibeke Kjær Management	Management	2017 – 2020
AK Andreas Kærsgaard Mylin Liquidator	Liquidator	2020 – 2020

Board of directors

Non-executive oversight

No data on file.

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
Linette Vibeke Kjær	Individual	100%	100%	2017

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of Kjaer Consulting ApS also hold positions in 24 other companies.

Person	Role here	Other companies
Andreas Kærsgaard Mylin	Liquidator	24 companiesMany roles

Frequently asked questions

What is the CVR number of Kjaer Consulting ApS?

Kjaer Consulting ApS is registered with CVR / Virk under CVR 38596950.

What is the revenue of Kjaer Consulting ApS?

Kjaer Consulting ApS reported revenue of DKK 173.8k in 2018.

Where is Kjaer Consulting ApS headquartered?

Kjaer Consulting ApS's registered address is Ravnsborg Tværgade 1, 2..