Riskpilot← Back to searchSign inGet full accessPOUL BJERREGAARD CONSULT ApS
APSDissolvedCVR 19355780Gammel Ringstedvej 3Other business support service activities n.e.c. · NACE 8299Est. 19961 employees
Revenue 2022
DKK 51K
-81% vs 2021
EBITDA margin
-54.2%
-45% vs 2021
Equity ratio
69.2%
Financial strength
Net profit 2022
DKK -179K
-242% vs 2021
| Revenue | DKK 51K | -81% |
| EBITDA | DKK -28K | -45% |
| Net profit | DKK -179K | -242% |
| Total assets | DKK 924K | -25% |
| Equity | DKK 639K | -30% |
| Employees | 1 | — |
Legal name
POUL BJERREGAARD CONSULT ApS
CVR number
19355780
Legal form
Anpartsselskab
NACE code
8299 · Other business support service activities n.e.c.
Founded
26. maj 1996
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af een direktør alene.
Address
Gammel Ringstedvej 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.119 | 749 | 534 | 388 | 667 | 701 | 988 | 932 | 603 | 265 | 51 |
| Staff expenses | -851 | -671 | -521 | -439 | -421 | -419 | -423 | -422 | -425 | -285 | -79 |
| EBITDA | 268 | 78 | 12 | -50 | 246 | 281 | 544 | 510 | 179 | -19 | -28 |
| Depreciation & amort. | 50 | 50 | 50 | 55 | -79 | -79 | -92 | -108 | -108 | -108 | -108 |
| EBIT | 218 | 28 | -38 | -105 | 167 | 203 | 453 | 402 | 71 | -127 | -136 |
| Net financials | 35 | -25 | 52 | 2 | 23 | 14 | -4 | 11 | -43 | 66 | -90 |
| Profit before tax | 253 | 3 | 14 | -104 | 190 | 216 | 448 | 413 | 28 | -62 | -226 |
| Tax | 73 | 2 | 6 | -19 | 44 | 49 | 102 | 94 | 8 | -9 | -47 |
| Net profit | 180 | 1 | 8 | -85 | 145 | 167 | 346 | 320 | 19 | -52 | -179 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.667 | 1.308 | 1.349 | 1.215 | 1.286 | 1.415 | 1.675 | 1.745 | 1.543 | 1.237 | 924 |
| Equity | 798 | 799 | 807 | 722 | 868 | 1.035 | 1.181 | 1.301 | 1.070 | 918 | 639 |
| Long-term debt | 0 | 0 | 9 | 0 | 6 | 49 | 97 | 91 | 3 | 1 | 0 |
| Short-term debt | 865 | 506 | 533 | 493 | 398 | 322 | 381 | 339 | 462 | 318 | 285 |
| Total debt | 865 | 506 | 542 | 493 | 404 | 371 | 478 | 430 | 465 | 319 | 285 |
EBITDA margin
-54.2%
This company
15.8%
Market median
-443% vs market
20122022
Equity ratio
69.2%
This company
38.2%
Market median
+81% vs market
20122022
Return on equity
-28.0%
This company
18.4%
Market median
-252% vs market
20122022
Net profit margin
-348.4%
This company
8.1%
Market median
-4401% vs market
20122022
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122022
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Audit | Audit | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
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No registered parent or subsidiaries
Board members of POUL BJERREGAARD CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Halberg | Audit | 0 companies |