Riskpilot← Back to searchSign inGet full accessBJERRISGAARD CONSULT ApS
APSDissolvedCVR 25470206Bøgeskovvej 19Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 20001 employees
Revenue 2019
DKK -20K
-141% vs 2018
EBITDA margin
121.4%
-873% vs 2018
Equity ratio
95.8%
Financial strength
Net profit 2019
DKK -19K
-255% vs 2018
| Revenue | DKK -20K | -141% |
| EBITDA | DKK -24K | -873% |
| Net profit | DKK -19K | -255% |
| Total assets | DKK 196K | -19% |
| Equity | DKK 188K | -9% |
| Employees | 1 | — |
Legal name
BJERRISGAARD CONSULT ApS
CVR number
25470206
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
1. juni 2000
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Bøgeskovvej 19
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 279 | 42 | 93 | 350 | 228 | 197 | 49 | -20 |
| Staff expenses | -200 | -37 | -101 | -58 | -62 | -59 | -51 | -4 |
| EBITDA | 79 | 6 | -8 | 293 | 165 | 325 | -2 | -24 |
| Depreciation & amort. | -27 | -11 | -5 | -31 | -31 | 94 | -0 | -0 |
| EBIT | 52 | -6 | -13 | 262 | 135 | 232 | -2 | -24 |
| Net financials | -0 | 0 | -64 | -258 | -159 | -105 | -2 | -0 |
| Profit before tax | 52 | -5 | -77 | 4 | -24 | 127 | -5 | -24 |
| Tax | 13 | -1 | -18 | 6 | 0 | 7 | 1 | -5 |
| Net profit | 39 | -4 | -59 | -2 | -24 | 120 | -5 | -19 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 409 | 363 | 6.836 | 6.940 | 6.648 | 1.023 | 242 | 196 |
| Equity | 182 | 178 | 119 | 117 | 93 | 212 | 207 | 188 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 227 | 185 | 6.717 | 6.823 | 6.556 | 811 | 35 | 8 |
| Total debt | 227 | 185 | 6.717 | 6.823 | 6.556 | 811 | 35 | 8 |
EBITDA margin
-2412300.0%
This company
15.8%
Market median
-15267822% vs market
20122019
Equity ratio
95.8%
This company
38.2%
Market median
+151% vs market
20122019
Return on equity
-10.1%
This company
18.4%
Market median
-155% vs market
20122019
Net profit margin
-1897300.0%
This company
8.1%
Market median
-23423557% vs market
20122019
Asset turnover
-0.10×
This company
1.12×
Market median
-109% vs market
20122019
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2002 | — | — |
HP Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Audit | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAPSUS INVEST ApS | Company | 100.0% | 100.0% | 2014 |
PLANTESHOP.DK ApS | Company | 33.3% | 33.3% | 2014 |
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No registered parent or subsidiaries
Board members of BJERRISGAARD CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susanne Bjerrisgaard | Management | 0 companies |
| Hans Peter Jessen Bjerrisgaard | Chief Executive Officer | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |