Riskpilot← Back to searchSign inGet full accessKyvsgaard Consulting A/S
A/SActiveCVR 38744933Gasværksvej 23Business and other management consultancy activities · NACE 7020Est. 20172 employeeswww.kyvsgaardconsulting.com
Revenue 2024
DKK 2,2M
+29% vs 2023
EBITDA margin
66.9%
+38% vs 2023
Equity ratio
88.7%
Financial strength
Net profit 2024
DKK 1,1M
+17% vs 2023
| Revenue | DKK 2,2M | +29% |
| EBITDA | DKK 1,5M | +38% |
| Net profit | DKK 1,1M | +17% |
| Total assets | DKK 5,2M | +7% |
| Equity | DKK 4,6M | +3% |
| Employees | 2 | — |
Legal name
Kyvsgaard Consulting A/S
CVR number
38744933
Legal form
Aktieselskab
NACE code
7020 · Business and other management consultancy activities
Founded
26. juni 2017
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsen i forening eller af en direktør
Company purpose
Selskabets formål er at yde økonomisk rådgivning samt drive konsulentvirksomhed og hermed beslægtet virksomhed
Address
Gasværksvej 23
Phone
+4523443732
Email
lars@kyvsgaardconsulting.com
Website
www.kyvsgaardconsulting.com
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 924 | 1.571 | 1.665 | 1.190 | 1.576 | 1.960 | 1.707 | 2.205 |
| Staff expenses | -3 | -20 | -178 | -330 | -359 | -632 | -640 | -730 |
| EBITDA | 922 | 1.551 | 1.487 | 860 | 1.217 | 1.328 | 1.068 | 1.475 |
| Depreciation & amort. | -80 | -80 | -80 | -80 | -117 | -103 | -157 | -157 |
| EBIT | 842 | 1.471 | 1.407 | 780 | 1.100 | 1.224 | 911 | 1.318 |
| Net financials | -1 | -69 | 207 | 37 | 381 | -536 | 333 | 134 |
| Profit before tax | 840 | 1.402 | 1.614 | 817 | 1.481 | 688 | 1.244 | 1.452 |
| Tax | 187 | 310 | 388 | 186 | 327 | 153 | 276 | 320 |
| Net profit | 654 | 1.092 | 1.226 | 631 | 1.154 | 535 | 969 | 1.132 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.356 | 2.522 | 3.869 | 4.207 | 5.410 | 5.330 | 4.875 | 5.237 |
| Equity | 1.157 | 2.143 | 3.403 | 3.923 | 5.012 | 4.547 | 4.515 | 4.647 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 330 | 0 | 0 |
| Short-term debt | 132 | 326 | 431 | 266 | 391 | 428 | 340 | 584 |
| Total debt | 132 | 326 | 431 | 266 | 391 | 759 | 340 | 584 |
EBITDA margin
66.9%
This company
15.8%
Market median
+323% vs market
20172024
Equity ratio
88.7%
This company
38.2%
Market median
+132% vs market
20172024
Return on equity
24.4%
This company
18.4%
Market median
+33% vs market
20172024
Net profit margin
51.3%
This company
8.1%
Market median
+533% vs market
20172024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20172024
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20172024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of Kyvsgaard Consulting A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Julie Nyholm Kyvsgaard | Board of Directors | 0 companies |
| Stine Nyholm Kyvsgaard | Board of Directors | 0 companies |
| Lykke Nyholm Madsen | Chairman | 0 companies |
| Morten Rosendahl | Board of Directors | 0 companies |