ELISE CONSULT ApS

APSDissolved

CVR 43730118Stentoften 26, 3140 ÅlsgårdeActivities of agents involved in non-specialised wholesale· NACE 4619Est. 1975 · 50 years old— employees

Overview

ELISE CONSULT ApS is a Danish APS based in Ålsgårde, operating in the Activities of agents involved in non-specialised wholesale sector. Incorporated in 1975, the company reported revenue of DKK 518.8k in its latest annual filing.

Revenue 2012

518.8K DKK

EBITDA margin

5.6 %

Net profit 2012

16.2K DKK

Key ratios

See full ratios →

-2.0 %

Very weak

Among the 20% lowest rated companies in the industry

20122012

1.0×

Weak

Among the 30% lowest rated companies in the industry

20122012

9.0 %

Strong

Among the 40% highest rated companies in the industry

20122012

EBITDA — year on year

DKK thousands

Key figures

Annual report 2012

Revenue	518.8K DKK	—
EBITDA	29K DKK	—
Net profit	16.2K DKK	—
Total assets	179.6K DKK	—
Equity	-3.6K DKK	—
Employees	—	—

Financial development

In its most recent annual report (2012), ELISE CONSULT ApS reported revenue of DKK 518.8k. The bottom line showed a net profit of DKK 16.2k, and the EBITDA margin stood at 5.6%.

At the end of 2012, current assets covered short-term debt 1 times.

Financials

Revenue

DKK thousands

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2012
Revenue	519
Staff expenses	-396
EBITDA	29
Depreciation & amort.	4
EBIT	25
Net financials	-2
Profit before tax	23
Tax	7
Net profit	16

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Balance sheet

DKK thousands

Item	2012
Total assets	180
Equity	-4
Long-term debt	0
Short-term debt	183
Total debt	183

Financial ratios

5-year trend

EBITDA margin

5.6 %

20122012

Equity ratio

-2.0 %

Very weak

Among the 20% lowest rated companies in the industry

20122012

Return on equity

—

20122012

Net profit margin

3.1 %

Strong

Among the 40% highest rated companies in the industry

20122012

Asset turnover

2.89×

Strong

Among the 30% highest rated companies in the industry

20122012

Debt / equity

—

20122012

Sector performance

15 of 28 ratios graded

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

Profitability

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 assets (ROA)Strong

Among the 40% highest rated companies in the industry

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

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.

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.

Return on equity (ROE)Not rated

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

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

Return on net assets (RONA)Not rated

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

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

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 ratioWeak

Among the 30% 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.

Cash conversion ratioVery strong

Among the 20% highest rated companies in the industry

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

Current assets to equityNot rated

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

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 capitalNot rated

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

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.

Debt & solvency

Solidity ratioVery weak

Among the 20% 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 ratioVery weak

Among the 20% 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.

Income to debtAverage

Around the average of companies in the same industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtAverage

Around the average of companies in the same 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.

Debt to equityNot rated

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

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

Liabilities to equityNot rated

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

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

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

Asset turnoverStrong

Among the 30% highest rated companies in the industry

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

Equity to contributed capitalWeak

Among the 30% lowest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

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 2012
Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
View PDF

People & ownership

Management

Actively employed in the business

Name	Role	Member since

Former (5)


AR ANPARTSSELSKABET REVISIONSFIRMAET G.T. SORT Audit	Audit	1975 – 1995
ME Maria Elise Tranberg Chief Executive Officer	Chief Executive Officer	2006 – 2011
CL Carsten Leonhard Knudsen Audit	Audit	1975 – 2006
HL Harry Larsen Management	Management	1975 – 2006
KS Kurt Sixten Pedersen Chief Executive Officer	Chief Executive Officer	2011 – 2014

Board of directors

Non-executive oversight

No data on file.

Shareholders

Active legal owners

No shareholder data available.

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 ELISE CONSULT ApS also hold positions in 9 other companies.

Person	Role here	Other companies
Carsten Leonhard Knudsen	Audit	9 companiesMany roles

Frequently asked questions

What is the CVR number of ELISE CONSULT ApS?

ELISE CONSULT ApS is registered with CVR / Virk under CVR 43730118.

What is the revenue of ELISE CONSULT ApS?

ELISE CONSULT ApS reported revenue of DKK 518.8k in 2012.

Where is ELISE CONSULT ApS headquartered?

ELISE CONSULT ApS's registered address is Stentoften 26.