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DAHL & KJÆRGAARD HUMAN RESOURCES ApS
APS
Bankrupt
CVR 29815291
Vandtårnsvej 77
Activities of employment placement agencies · NACE 7810
Est. 2009
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2021
DKK 2,7M
+89% vs 2020
EBITDA margin
-2.1%
+95% vs 2020
Equity ratio
-109.8%
Financial strength
Net profit 2021
DKK -396K
+54% vs 2020
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
-1M
2017
0M
+100%
2018
0M
0%
2019
-1M
-100%
2020
0M
+100%
2021
Key figures
Annual report 2021
Revenue
DKK 2,7M
+89%
EBITDA
DKK -55K
+95%
Net profit
DKK -396K
+54%
Total assets
DKK 1,1M
-2%
Equity
DKK -1,2M
-47%
Employees
1
—
Company information
Legal name
DAHL & KJÆRGAARD HUMAN RESOURCES ApS
CVR number
29815291
Legal form
Anpartsselskab
NACE code
7810 · Activities of employment placement agencies
Founded
27. januar 2009
Share capital
DKK 126.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Vandtårnsvej 77
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Companies in Activities of employment placement agencies
Companies in Gladsaxe
All Denmark companies
Revenue
DKK millions
0M
2M
3M
5M
7M
4M
2017
6M
2018
5M
2019
1M
2020
3M
2021
EBITDA
DKK millions
0M
0M
1M
1M
1M
-1M
2017
0M
2018
0M
2019
-1M
2020
0M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
3.942
6.014
4.576
1.402
2.652
Staff expenses
-4.596
-5.865
-4.372
-2.448
-2.707
EBITDA
-654
149
204
-1.046
-55
Depreciation & amort.
-37
-30
-30
-30
-37
EBIT
-690
118
174
-1.076
-92
Net financials
20
-60
-40
-24
-9
Profit before tax
-670
58
133
-1.100
-101
Tax
-143
17
33
-231
296
Net profit
-528
41
101
-869
-396
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
2.376
2.080
1.939
1.157
1.131
Equity
36
-77
24
-845
-1.241
Long-term debt
0
0
125
141
283
Short-term debt
2.340
2.156
1.790
1.860
2.075
Total debt
2.340
2.156
1.915
2.002
2.359
Financial ratios
5-year trend
EBITDA margin
-2.1%
This company
15.8%
Market median
-113% vs market
2017
2021
Equity ratio
-109.8%
This company
38.2%
Market median
-387% vs market
2017
2021
Return on equity
-39633000.0%
This company
18.4%
Market median
-215396839% vs market
2017
2021
Net profit margin
-14.9%
This company
8.1%
Market median
-284% vs market
2017
2021
Asset turnover
2.35×
This company
1.12×
Market median
+110% vs market
2017
2021
Debt / equity
1.91×
This company
0.62×
Market median
-208% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
David Hald
Individual
50–66.65%
50–66.65%
2020
Martin Bengtsson
Individual
10–14.99%
10–14.99%
2017
Kristian Kjærgaard Invest ApS
Company
20–24.99%
20–24.99%
2017
DAHL HEDE HOLDING ApS
Company
50–66.65%
50–66.65%
2020
Jesper Dahl Hede
Individual
50–66.65%
50–66.65%
2020
Jens Kristian Kjærgaard
Individual
10–14.99%
10–14.99%
2012
Marlene Servé Rossell
Individual
5–9.99%
5–9.99%
2018
AVANXIA HOLDING ApS
Company
50–66.65%
50–66.65%
2020
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of DAHL & KJÆRGAARD HUMAN RESOURCES ApS also hold positions in
0
other companies.
Person
Role here
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