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E-HR CONSULTING ApS
APS
Dissolved
CVR 30078012
Flintemarken 47A 4
Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200
Est. 2006
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 627K
+1% vs 2017
EBITDA margin
16.1%
+6% vs 2017
Equity ratio
32.7%
Financial strength
Net profit 2018
DKK 12K
+54% vs 2017
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
0M
0%
2018
Key figures
Annual report 2018
Revenue
DKK 627K
+1%
EBITDA
DKK 101K
+6%
Net profit
DKK 12K
+54%
Total assets
DKK 326K
-12%
Equity
DKK 107K
+12%
Employees
1
—
Company information
Legal name
E-HR CONSULTING ApS
CVR number
30078012
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
30. november 2006
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Flintemarken 47A 4
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Companies in Virksomhedsrådgivning og anden rådgivning om driftsledelse
Companies in Rudersdal
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2012
1M
2013
1M
2014
1M
2015
1M
2016
1M
2017
1M
2018
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
0M
2017
0M
2018
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
Revenue
551
604
626
635
638
619
627
Staff expenses
-351
-375
-465
-483
-525
-456
-457
EBITDA
80
118
70
71
44
95
101
Depreciation & amort.
-0
-42
-47
-27
-70
-70
-72
EBIT
80
76
22
44
-26
26
29
Net financials
-7
-2
-6
-20
-9
-11
-10
Profit before tax
74
74
16
24
-24
15
19
Tax
19
20
9
7
6
7
8
Net profit
55
54
7
18
-29
8
12
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
Total assets
265
350
275
453
441
369
326
Equity
137
142
149
117
87
95
107
Long-term debt
0
20
9
207
157
126
89
Short-term debt
57
63
68
68
188
133
119
Total debt
128
208
126
323
346
259
207
Financial ratios
5-year trend
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
2012
2018
Equity ratio
32.7%
This company
38.2%
Market median
+14% vs market
2012
2018
Return on equity
10.9%
This company
18.4%
Market median
+41% vs market
2012
2018
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
2012
2018
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
2012
2018
Debt / equity
2.06×
This company
0.62×
Market median
-232% vs market
2012
2018
Annual reports & filings
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
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
FB
Frank Bergmann Hansen
Audit
Audit
2006
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Flemming Bøttcher
Individual
100.0%
100.0%
2012
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of E-HR CONSULTING ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Frank Bergmann Hansen
Audit
0 companies