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DAHL & KJÆRGAARD HUMAN RESOURCES ApS
APS
Bankrupt
Advertising protection
CVR 29815291
Vandtårnsvej 77, 2860
Søborg
Activities of employment placement agencies
·
NACE 7810
Est. 2009 · 17 years old
1 employees
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Activities of employment placement agencies
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DAHL & KJÆRGAARD HUMAN RESOURCES ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2017: 4M
4M
2017
2018: 6M (+50% vs 2017)
6M
+50%
2018
2019: 5M (-17% vs 2018)
5M
-17%
2019
2020: 1M (-80% vs 2019)
1M
-80%
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
EBITDA
DKK millions
0M
0M
-1M
-1M
-1M
2017: -1M
-1M
2017
2018: 0M (+100% vs 2017)
0M
2018
2019: 0M
0M
2019
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Gross profit
2.652
1.402
4.576
6.014
3.942
Staff expenses
-2.707
-2.448
-4.372
-5.865
-4.596
EBITDA
-55
-1.046
204
149
-654
Depreciation & amort.
-37
-30
-30
-30
-37
EBIT
-92
-1.076
174
118
-690
Net financials
-9
-24
-40
-60
20
Profit before tax
-101
-1.100
133
58
-670
Tax
296
-231
33
17
-143
Net profit
-396
-869
101
41
-528
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
1.131
1.157
1.939
2.080
2.376
Equity
-1.241
-845
24
-77
36
Long-term debt
283
141
125
0
0
Short-term debt
2.075
1.860
1.790
2.156
2.340
Total debt
2.359
2.002
1.915
2.156
2.340
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-2,1 %
This company
2017
2021
Equity ratio
-109,8 %
This company
38,2 %
Market median
This company
Market median
387% below market
2017
2021
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2017
2021
Net profit margin (of gross profit)
-14,9 %
This company
2017
2021
Asset turnover (of gross profit)
2,35×
This company
2017
2021
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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
More on DAHL & KJÆRGAARD HUMAN RESOURCES ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
