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KONSULENTVIRKSOMHEDEN - VISION 1 ApS
APS
Dissolved
CVR 11852890
Kærmysse 7
Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200
Est. 1988
1 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK -30K
-377% vs 2022
EBITDA margin
221.9%
-131% vs 2022
Equity ratio
60.7%
Financial strength
Net profit 2023
DKK -63K
-123% vs 2022
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
Key figures
Annual report 2023
Revenue
DKK -30K
-377%
EBITDA
DKK -67K
-131%
Net profit
DKK -63K
-123%
Total assets
DKK 116K
-31%
Equity
DKK 70K
-47%
Employees
1
—
Company information
Legal name
KONSULENTVIRKSOMHEDEN - VISION 1 ApS
CVR number
11852890
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
13. januar 1988
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Contact
Address
Kærmysse 7
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Companies in Virksomhedsrådgivning og anden rådgivning om driftsledelse
Companies in Lyngby-Taarbæk
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2019
0M
2020
0M
2021
0M
2022
0M
2023
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2019
0M
2020
0M
2021
0M
2022
0M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
221
233
-14
11
-30
Staff expenses
-96
-64
-42
-40
-37
EBITDA
125
168
-57
-29
-67
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
125
168
-57
-29
-67
Net financials
-2
-0
-1
3
-0
Profit before tax
123
168
-57
-25
-67
Tax
41
40
-12
3
-4
Net profit
82
128
-46
-28
-63
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
206
264
240
168
116
Equity
79
207
161
133
70
Long-term debt
0
0
0
0
0
Short-term debt
127
57
79
35
46
Total debt
127
57
79
35
46
Financial ratios
5-year trend
EBITDA margin
-6671700.0%
This company
15.8%
Market median
-42226049% vs market
2019
2023
Equity ratio
60.7%
This company
38.2%
Market median
+59% vs market
2019
2023
Return on equity
-89.5%
This company
18.4%
Market median
-586% vs market
2019
2023
Net profit margin
-6288100.0%
This company
8.1%
Market median
-77630964% vs market
2019
2023
Asset turnover
-0.26×
This company
1.12×
Market median
-123% vs market
2019
2023
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
JF
John Formsgaard
Audit
Audit
1995 – 2008
Board of directors
Non-executive oversight
Name
Role
Member since
Former (2)
JH
Jørn Hansen
Board of Directors
1988 – 1993
SN
Svend-Erik Nielsen
Board of Directors
1988 – 1999
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Erik Arvid Wilk
Individual
100%
100%
2015
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of KONSULENTVIRKSOMHEDEN - VISION 1 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
John Formsgaard
Audit
0 companies
Jørn Hansen
Board of Directors
0 companies
Svend-Erik Nielsen
Board of Directors
0 companies