Novalytics Consulting ApS

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CVR 40744592Paludan-Müllers Vej 165, 8200 Aarhus NVirksomhedsrådgivning og anden rådgivning om driftsledelse· NACE 702200Est. 2019 · 7 years old4 employees

Overview

Novalytics Consulting ApS is a Danish APS based in Aarhus N, operating in the Virksomhedsrådgivning og anden rådgivning om driftsledelse sector. Incorporated in 2019, the company has 4 employees and reported a gross profit of DKK 2.7m in its latest annual filing.

Gross profit 2020

2.7M DKK

EBITDA margin (of gross profit)

20.7 %

Net profit 2020

0.4M DKK

4 employees

Key ratios

See full ratios →

36.8 %

Weak

Among the 40% lowest rated companies in the industry

20202020

1.6×

Weak

Among the 40% lowest rated companies in the industry

20202020

33.5 %

Very strong

Among the 20% highest rated companies in the industry

20202020

EBITDA — year on year

DKK thousands

Key figures

Annual report 2020

Gross profit	2.7M DKK	—
EBITDA	0.6M DKK	—
Net profit	0.4M DKK	—
Total assets	1.3M DKK	—
Equity	0.5M DKK	—
Employees	4	—

Contact

Address

Paludan-Müllers Vej 165, 8200 Aarhus N

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Financial development

In its most recent annual report (2020), Novalytics Consulting ApS reported a gross profit of DKK 2.7m. The bottom line showed a net profit of DKK 432.7k, and the EBITDA margin stood at 20.7%.

At the end of 2020, equity financed 36.8% of the balance sheet, and current assets covered short-term debt 1.6 times.

Financials

Gross profit

DKK thousands

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2020
Gross profit	2,700
Staff expenses	-2,140
EBITDA	559
Depreciation & amort.	-0
EBIT	559
Net financials	-5
Profit before tax	555
Tax	122
Net profit	433

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Balance sheet

DKK thousands

Item	2020
Total assets	1,290
Equity	475
Long-term debt	0
Short-term debt	815
Total debt	815

Financial ratios

5-year trend

EBITDA margin (of gross profit)

20.7 %

20202020

Equity ratio

36.8 %

Weak

Among the 40% lowest rated companies in the industry

20202020

Return on equity

91.2 %

Very strong

Among the 10% highest rated companies in the industry

20202020

Net profit margin (of gross profit)

16.0 %

20202020

Asset turnover (of gross profit)

2.09×

20202020

Debt / equity

1.72×

Weak

Among the 30% lowest rated companies in the industry

20202020

Sector performance

19 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 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 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 20% 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 ratioStrong

Among the 40% 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.

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 ratioWeak

Among the 40% 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 ratioAverage

Around the average of companies in the same 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 equityVery weak

Among the 20% 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 capitalAverage

Around the average of companies in the same 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 coverageVery strong

Among the 20% highest rated companies in the industry

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

Interest rate on debtNot rated

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

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

Interest marginNot rated

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

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 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.

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.

One-year change in equityNot rated

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

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

One-year change in debtNot rated

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

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

Annual reports & filings

Annual report 2020
Filed via CVR / Virk · Period 2019-09-01 – 2020-12-31
View PDF

People & ownership

Management

Actively employed in the business

Name	Role	Member since

Former (3)


DB Daniel Borup Andersen Management	Management	2019 – 2021
NA Nicolaj Adam Søndergaard Mühlbach Management	Management	2019 – 2021
EC Erik Christian Montes Schütte Chief Executive Officer	Chief Executive Officer	2019 – 2021

Board of directors

Non-executive oversight

No data on file.

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
Daniel Borup Andersen	Individual	50–66.65%	50–66.65%	2019
Nicolaj Adam Søndergaard Mühlbach	Individual	33.33–49.99%	33.33–49.99%	2019
Erik Christian Montes Schütte	Individual	50–66.65%	50–66.65%	2019

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of Novalytics Consulting ApS also hold positions in 8 other companies.

Person	Role here	Other companies
Nicolaj Adam Søndergaard Mühlbach	Management	3 companies
Erik Christian Montes Schütte	Chief Executive Officer	3 companies
Daniel Borup Andersen	Management	2 companies

Frequently asked questions

What is the CVR number of Novalytics Consulting ApS?

Novalytics Consulting ApS is registered with CVR / Virk under CVR 40744592.

What is the gross profit of Novalytics Consulting ApS?

Novalytics Consulting ApS reported a gross profit of DKK 2.7m in 2020.

How many employees does Novalytics Consulting ApS have?

Novalytics Consulting ApS employs 4 people as of the latest annual report.

Where is Novalytics Consulting ApS headquartered?

Novalytics Consulting ApS's registered address is Paludan-Müllers Vej 165.