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LIGHTHOUSE CONSULTING ApS
APS
In liquidation
Advertising protection
CVR 34219206
Klavs Nebs Vej 16, 2830
Virum
Virksomhedsrådgivning og anden rådgivning om driftsledelse
·
NACE 702200
Est. 2012 · 14 years old
1 employees
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Virksomhedsrådgivning og anden rådgivning om driftsledelse
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LIGHTHOUSE CONSULTING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
14M
2015
11M
2016
5M
2017
4M
2018
4M
2019
EBITDA
DKK millions
5M
3M
2M
0M
-1M
4M
2015
0M
-100%
2016
-1M
-100%
2017
-1M
0%
2018
0M
+100%
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Gross profit
14.155
10.929
5.190
3.631
3.747
Staff expenses
-9.740
-10.726
-5.834
-4.890
-3.766
EBITDA
4.415
203
-644
-1.259
-19
Depreciation & amort.
-62
-85
-135
-134
-156
EBIT
4.354
118
-779
-1.393
-175
Net financials
-33
-0
-2
-5
-9
Profit before tax
4.320
118
-781
-1.398
-184
Tax
1.051
51
-155
137
-0
Net profit
3.269
66
-625
-1.536
-184
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
9.430
6.674
5.279
2.243
1.856
Equity
4.214
4.281
3.655
1.720
1.535
Long-term debt
0
0
0
0
0
Short-term debt
5.212
2.376
1.624
523
321
Total debt
5.212
2.376
1.624
523
321
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-0.5%
This company
2015
2019
Equity ratio
82.7%
This company
38.2%
Market median
+116% vs market
2015
2019
Return on equity
-12.0%
This company
18.4%
Market median
-165% vs market
2015
2019
Net profit margin (of gross profit)
-4.9%
This company
2015
2019
Asset turnover (of gross profit)
2.02×
This company
2015
2019
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
2015
2019
Annual reports & filings
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
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
More on LIGHTHOUSE CONSULTING ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
